1 April 2023 false No description of principal activity Taxfiler 2024.5 03522090business:PrivateLimitedCompanyLtd2023-04-012024-03-31 035220902023-03-31 035220902023-04-012024-03-31 03522090business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 03522090business:FilletedAccounts2023-04-012024-03-31 035220902024-03-31 03522090business:Director12023-04-012024-03-31 03522090business:Director22023-04-012024-03-31 03522090business:CompanySecretary12023-04-012024-03-31 03522090business:RegisteredOffice2023-04-012024-03-31 035220902023-03-31 03522090core:WithinOneYear2024-03-31 03522090core:WithinOneYear2023-03-31 03522090countries:EnglandWales2023-04-012024-03-31 035220902022-04-012023-03-31 03522090business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 03522090 (England and Wales)
M.p.e. Site Engineering Limited Unaudited accounts for the year ended 31 March 2024
M.p.e. Site Engineering Limited Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
PAGE
- 2 -
M.p.e. Site Engineering Limited Company Information for the year ended 31 March 2024
Directors
Mark Paul Ellicock Mark Paul Ellicock
Secretary
Mark Paul Ellicock
Company Number
03522090 (England and Wales)
Registered Office
87 Dukes Avenue Theydon Bois Epping Essex CM16 7HH England
Accountants
Eureka Accountants Limited 63 Lancing Road Newbury Park London IG2 7DQ
- 3 -
M.p.e. Site Engineering Limited Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
4,868 
3,533 
Current assets
3,990 
5,615 
Creditors: amounts falling due within one year
(8,317)
(8,079)
Net current liabilities
(4,327)
(2,464)
Total assets less current liabilities
541 
1,069 
Accruals and deferred income
(900)
(880)
(Net liabilities)/net assets
(359)
189 
Capital and reserves
(359)
189 
NOTES TO THE ACCOUNTS
1 Statutory information
M.p.e. Site Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 03522090. The registered office is 87 Dukes Avenue, Theydon Bois, Epping, Essex, CM16 7HH, England.
2 Directors' advances, credit and guarantees
During the year, the company advanced an unsecured loan of £86,580 to a director of the company. The loan is interest free and has no fixed date for repayment. £86,655 was repaid during the year, with the residual £3,213 (last year £3,288) outstanding at the year end and included in Current assets.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 March 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 October 2024
Mark Paul Ellicock Director Company Registration No. 03522090
- 4 -