ME ELECTRICS LIMITED

Company Registration Number:
04715280 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ME ELECTRICS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

ME ELECTRICS LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 100 100
Fixed assets
Intangible assets: 3 4,500 4,500
Tangible assets: 4 45,424 60,566
Total fixed assets: 49,924 65,066
Current assets
Stocks: 5,000 5,000
Debtors:   56,731 49,297
Cash at bank and in hand: 618,519 490,937
Total current assets: 680,250 545,234
Creditors: amounts falling due within one year:   (61,320) (30,281)
Net current assets (liabilities): 618,930 514,953
Total assets less current liabilities: 668,954 580,119
Creditors: amounts falling due after more than one year:   (22,090) (25,074)
Total net assets (liabilities): 646,864 555,045
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 646,764 554,945
Shareholders funds: 646,864 555,045

The notes form part of these financial statements

ME ELECTRICS LIMITED

Balance sheet statements

For the year ending 31 March 2025 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 November 2025
and signed on behalf of the board by:

Name: Mark Willey
Status: Director

The notes form part of these financial statements

ME ELECTRICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ME ELECTRICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

ME ELECTRICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 4,500
At 31 March 2025 4,500
Net book value
At 31 March 2025 4,500
At 31 March 2024 4,500

ME ELECTRICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 127,196
At 31 March 2025 127,196
Depreciation
At 01 April 2024 66,630
Charge for year 15,142
At 31 March 2025 81,772
Net book value
At 31 March 2025 45,424
At 31 March 2024 60,566