REGISTERED NUMBER: 11151627 (England and Wales)

MARK WEST ELECTRICAL SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

Page

Abridged Balance Sheet

1

Notes to the Financial Statements

2

FIXED ASSETS

Tangible assets

4

230

287

CURRENT ASSETS

Cash at bank

49

-

CREDITORS

Amounts falling due within one year

7,236

11,326

NET CURRENT LIABILITIES

(7,187

)

(11,326

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(6,957

)

(11,039

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(7,057

)

(11,139

)

(6,957

)

(11,039

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 January 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 October 2026 and were signed by:

Mr M A West - Director

1.	STATUTORY INFORMATION

Mark West Electrical Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11151627

Registered office:

Salem Lodge

St Clears

Carmarthenshire

SA33 4LG

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on cost

Computer equipment

-

20% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 February 2025

and 31 January 2026

10,565

DEPRECIATION

At 1 February 2025

10,278

Charge for year

57

At 31 January 2026

10,335

NET BOOK VALUE

At 31 January 2026

230

At 31 January 2025

287

5.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2026 and 31 January 2025:

2026

2025

£

£

Mr M A West

Balance outstanding at start of year

(2,713

)

(24

)

Amounts advanced

2,646

-

Amounts repaid

-

(2,689

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(67

)

(2,713

)

The directors loan account balance was repaid within nine months after the year end.