Maplec Power Services Ltd 10785390 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Electrical Contractor Digita Accounts Production Advanced 6.30.9574.0 true 10785390 2023-06-01 2024-05-31 10785390 2024-05-31 10785390 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 10785390 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 10785390 bus:Micro-entities 2023-06-01 2024-05-31 10785390 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10785390 bus:FilletedAccounts 2023-06-01 2024-05-31 10785390 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10785390 bus:RegisteredOffice 2023-06-01 2024-05-31 10785390 bus:Director1 2023-06-01 2024-05-31 10785390 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10785390 countries:EnglandWales 2023-06-01 2024-05-31 10785390 2022-06-01 2023-05-31 10785390 2023-05-31 10785390 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 10785390 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 10785390

Maplec Power Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Maplec Power Services Ltd

Company Information

Director

Philip Mape

Registered office

30 Warburton Street
Stockton Heath
Warrington
WA4 2UG

Accountants

Beans Accountants Ltd
Chartered Accountant
Suite F/22
The White House
Greenalls Avenue
Warrington
Cheshire
WA4 6HL

 

Maplec Power Services Ltd

Director's Report for the Year Ended 31 May 2024

The director presents his report and the financial statements for the year ended 31 May 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Philip Mape

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 18 October 2024
 

.........................................
Philip Mape
Director

 

Maplec Power Services Ltd

(Registration number: 10785390)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

17,721

108

Current assets

106,933

91,934

Prepayments and accrued income

7,621

-

Creditors: Amounts falling due within one year

(22,249)

(12,888)

Net current assets

92,305

79,046

Total assets less current liabilities

110,026

79,154

Creditors: Amounts falling due after more than one year

(20,697)

-

Accruals and deferred income

-

(1,140)

 

89,329

78,014

Capital and reserves

89,329

78,014

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
30 Warburton Street
Stockton Heath
Warrington
WA4 2UG

These financial statements were authorised for issue by the director on 18 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

As as 31 May 2024 the the company owed the director £7,108 (2023: £34) by way of a directors loan. The loan is interest free and repayable on demand.

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Maplec Power Services Ltd

(Registration number: 10785390)
Balance Sheet as at 31 May 2024 (continued)

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 October 2024
 

.........................................
Philip Mape
Director