2023-06-012024-05-312024-05-31false14118195MADE4PRESSURE LIMITED2024-09-0481222iso4217:GBPxbrli:pure141181952023-06-01141181952024-05-31141181952023-06-012024-05-31141181952022-05-19141181952023-05-31141181952022-05-192023-05-3114118195bus:SmallEntities2023-06-012024-05-3114118195bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3114118195bus:FullAccounts2023-06-012024-05-3114118195bus:PrivateLimitedCompanyLtd2023-06-012024-05-3114118195core:WithinOneYear2024-05-3114118195core:AfterOneYear2024-05-3114118195core:WithinOneYear2023-05-3114118195core:AfterOneYear2023-05-3114118195core:ShareCapital2024-05-3114118195core:SharePremium2024-05-3114118195core:RevaluationReserve2024-05-3114118195core:OtherReservesSubtotal2024-05-3114118195core:RetainedEarningsAccumulatedLosses2024-05-3114118195core:ShareCapital2023-05-3114118195core:SharePremium2023-05-3114118195core:RevaluationReserve2023-05-3114118195core:OtherReservesSubtotal2023-05-3114118195core:RetainedEarningsAccumulatedLosses2023-05-3114118195core:LandBuildings2024-05-3114118195core:PlantMachinery2024-05-3114118195core:Vehicles2024-05-3114118195core:FurnitureFittings2024-05-3114118195core:OfficeEquipment2024-05-3114118195core:NetGoodwill2024-05-3114118195core:IntangibleAssetsOtherThanGoodwill2024-05-3114118195core:ListedExchangeTraded2024-05-3114118195core:UnlistedNon-exchangeTraded2024-05-3114118195core:LandBuildings2023-05-3114118195core:PlantMachinery2023-05-3114118195core:Vehicles2023-05-3114118195core:FurnitureFittings2023-05-3114118195core:OfficeEquipment2023-05-3114118195core:NetGoodwill2023-05-3114118195core:IntangibleAssetsOtherThanGoodwill2023-05-3114118195core:ListedExchangeTraded2023-05-3114118195core:UnlistedNon-exchangeTraded2023-05-3114118195core:LandBuildings2023-06-012024-05-3114118195core:PlantMachinery2023-06-012024-05-3114118195core:Vehicles2023-06-012024-05-3114118195core:FurnitureFittings2023-06-012024-05-3114118195core:OfficeEquipment2023-06-012024-05-3114118195core:NetGoodwill2023-06-012024-05-3114118195core:IntangibleAssetsOtherThanGoodwill2023-06-012024-05-3114118195core:ListedExchangeTraded2023-06-012024-05-3114118195core:UnlistedNon-exchangeTraded2023-06-012024-05-3114118195core:MoreThanFiveYears2023-06-012024-05-3114118195core:Non-currentFinancialInstruments2024-05-3114118195core:Non-currentFinancialInstruments2023-05-3114118195dpl:CostSales2023-06-012024-05-3114118195dpl:DistributionCosts2023-06-012024-05-3114118195core:LandBuildings2023-06-012024-05-3114118195core:PlantMachinery2023-06-012024-05-3114118195core:Vehicles2023-06-012024-05-3114118195core:FurnitureFittings2023-06-012024-05-3114118195core:OfficeEquipment2023-06-012024-05-3114118195dpl:AdministrativeExpenses2023-06-012024-05-3114118195core:NetGoodwill2023-06-012024-05-3114118195core:IntangibleAssetsOtherThanGoodwill2023-06-012024-05-3114118195dpl:GroupUndertakings2023-06-012024-05-3114118195dpl:ParticipatingInterests2023-06-012024-05-3114118195dpl:GroupUndertakingscore:ListedExchangeTraded2023-06-012024-05-3114118195core:ListedExchangeTraded2023-06-012024-05-3114118195dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-06-012024-05-3114118195core:UnlistedNon-exchangeTraded2023-06-012024-05-3114118195dpl:CostSales2022-05-192023-05-3114118195dpl:DistributionCosts2022-05-192023-05-3114118195core:LandBuildings2022-05-192023-05-3114118195core:PlantMachinery2022-05-192023-05-3114118195core:Vehicles2022-05-192023-05-3114118195core:FurnitureFittings2022-05-192023-05-3114118195core:OfficeEquipment2022-05-192023-05-3114118195dpl:AdministrativeExpenses2022-05-192023-05-3114118195core:NetGoodwill2022-05-192023-05-3114118195core:IntangibleAssetsOtherThanGoodwill2022-05-192023-05-3114118195dpl:GroupUndertakings2022-05-192023-05-3114118195dpl:ParticipatingInterests2022-05-192023-05-3114118195dpl:GroupUndertakingscore:ListedExchangeTraded2022-05-192023-05-3114118195core:ListedExchangeTraded2022-05-192023-05-3114118195dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-05-192023-05-3114118195core:UnlistedNon-exchangeTraded2022-05-192023-05-3114118195core:NetGoodwill2024-05-3114118195core:IntangibleAssetsOtherThanGoodwill2024-05-3114118195core:LandBuildings2024-05-3114118195core:PlantMachinery2024-05-3114118195core:Vehicles2024-05-3114118195core:FurnitureFittings2024-05-3114118195core:OfficeEquipment2024-05-3114118195core:AfterOneYear2024-05-3114118195core:WithinOneYear2024-05-3114118195core:ListedExchangeTraded2024-05-3114118195core:UnlistedNon-exchangeTraded2024-05-3114118195core:ShareCapital2024-05-3114118195core:SharePremium2024-05-3114118195core:RevaluationReserve2024-05-3114118195core:OtherReservesSubtotal2024-05-3114118195core:RetainedEarningsAccumulatedLosses2024-05-3114118195core:NetGoodwill2023-05-3114118195core:IntangibleAssetsOtherThanGoodwill2023-05-3114118195core:LandBuildings2023-05-3114118195core:PlantMachinery2023-05-3114118195core:Vehicles2023-05-3114118195core:FurnitureFittings2023-05-3114118195core:OfficeEquipment2023-05-3114118195core:AfterOneYear2023-05-3114118195core:WithinOneYear2023-05-3114118195core:ListedExchangeTraded2023-05-3114118195core:UnlistedNon-exchangeTraded2023-05-3114118195core:ShareCapital2023-05-3114118195core:SharePremium2023-05-3114118195core:RevaluationReserve2023-05-3114118195core:OtherReservesSubtotal2023-05-3114118195core:RetainedEarningsAccumulatedLosses2023-05-3114118195core:NetGoodwill2022-05-1914118195core:IntangibleAssetsOtherThanGoodwill2022-05-1914118195core:LandBuildings2022-05-1914118195core:PlantMachinery2022-05-1914118195core:Vehicles2022-05-1914118195core:FurnitureFittings2022-05-1914118195core:OfficeEquipment2022-05-1914118195core:AfterOneYear2022-05-1914118195core:WithinOneYear2022-05-1914118195core:ListedExchangeTraded2022-05-1914118195core:UnlistedNon-exchangeTraded2022-05-1914118195core:ShareCapital2022-05-1914118195core:SharePremium2022-05-1914118195core:RevaluationReserve2022-05-1914118195core:OtherReservesSubtotal2022-05-1914118195core:RetainedEarningsAccumulatedLosses2022-05-1914118195core:AfterOneYear2023-06-012024-05-3114118195core:WithinOneYear2023-06-012024-05-3114118195core:Non-currentFinancialInstrumentscore:CostValuation2023-06-012024-05-3114118195core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-06-012024-05-3114118195core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-06-012024-05-3114118195core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-06-012024-05-3114118195core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-06-012024-05-3114118195core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-06-012024-05-3114118195core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-06-012024-05-3114118195core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-06-012024-05-3114118195core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-06-012024-05-3114118195core:Non-currentFinancialInstrumentscore:CostValuation2024-05-3114118195core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-05-3114118195core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-05-3114118195core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-05-3114118195core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-05-3114118195core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-05-3114118195core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-05-3114118195core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-05-3114118195core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-05-3114118195core:Non-currentFinancialInstrumentscore:CostValuation2023-05-3114118195core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-05-3114118195core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-05-3114118195core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-05-3114118195core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-05-3114118195core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-05-3114118195core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-05-3114118195core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-05-3114118195core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-05-3114118195bus:Director12023-06-012024-05-3114118195bus:Director22023-06-012024-05-31

MADE4PRESSURE LIMITED

Registered Number
14118195
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

MADE4PRESSURE LIMITED
Company Information
for the year from 1 June 2023 to 31 May 2024

Directors

ROBERTS, Benjamin John
ROBERTS, Octavia Alexandra Elizabeth

Registered Address

Saffron Lodge Rickmansworth Road
Chorleywood
Rickmansworth
WD3 5SQ

Registered Number

14118195 (England and Wales)
MADE4PRESSURE LIMITED
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33,29012,896
3,29012,896
Current assets
Debtors3,4691,945
Cash at bank and on hand8,1403,321
11,6095,266
Creditors amounts falling due within one year4(13,605)(11,868)
Net current assets (liabilities)(1,996)(6,602)
Total assets less current liabilities1,2946,294
Net assets1,2946,294
Capital and reserves
Profit and loss account1,2946,294
Shareholders' funds1,2946,294
The financial statements were approved and authorised for issue by the Board of Directors on 4 September 2024, and are signed on its behalf by:
ROBERTS, Benjamin John
Director
Registered Company No. 14118195
MADE4PRESSURE LIMITED
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery-4
Vehicles25-
Office Equipment-4
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 June 2310,7886,54717,335
Additions-217217
Disposals(10,788)-(10,788)
At 31 May 24-6,7646,764
Depreciation and impairment
At 01 June 232,6971,7424,439
Charge for year-1,7321,732
On disposals(2,697)-(2,697)
At 31 May 24-3,4743,474
Net book value
At 31 May 24-3,2903,290
At 31 May 238,0914,80512,896
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,7181,754
Taxation and social security11,88710,114
Total13,60511,868
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.