Micro-entity Balance Sheet as at 30 June 2026

	Notes	2026 £	2025 £
Fixed Assets		11,935	14,918
Current Assets		33,018	35,797
Prepayments and accrued income		0	0
Creditors: amounts falling due within one year		41,231	43,176
Net current assets (liabilities)		(8,213)	(7,379)
Total assets less current liabilities		3,722	7,539
Provisions for liabilities		2,268	2,835
Total net assets (liabilities)		1,454	4,704
Capital and reserves
Called up share capital		1,000	1,000
Profit and loss account		454	3,704
Total capital and reserves		1,454	4,704

• For the year ending 30 June 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
• The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
• The accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The accounts were approved by the Board of Directors and authorised for issue on 25 October 2026.

Martin stuart Godfrey
Director

Notes to the Micro-entity Accounts for the period ended 30 June 2026

1. Basis of preparation

MARTIN GODFREY ELECTRICAL LIMITED is a private company limited by shares, incorporated in England and Wales. These financial statements have been prepared in accordance with the provisions of FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. The financial statements have been prepared on the historical cost basis.

2. Employees

	2026
Average number of employees during the period	0

This document was delivered using electronic communications and authenticated in accordance with the registrar's rules relating to electronic form, authentication and manner of delivery under section 1072 of the Companies Act 2006.