M&E SERVICES ENGINEERING LTD

Company Registration Number:
10400847 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

M&E SERVICES ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

M&E SERVICES ENGINEERING LTD

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 2,646 3,529
Total fixed assets: 2,646 3,529
Current assets
Debtors: 4 303,491 62,822
Cash at bank and in hand: 49,387 2,502
Total current assets: 352,878 65,324
Creditors: amounts falling due within one year: 5 (318,429) (102,387)
Net current assets (liabilities): 34,449 (37,063)
Total assets less current liabilities: 37,095 (33,534)
Creditors: amounts falling due after more than one year: 6 (16,980) (27,813)
Total net assets (liabilities): 20,115 (61,347)
Capital and reserves
Called up share capital: 11 11
Profit and loss account: 20,104 (61,358)
Shareholders funds: 20,115 (61,347)

The notes form part of these financial statements

M&E SERVICES ENGINEERING LTD

Balance sheet statements

For the year ending 30 September 2024 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 20 November 2024
and signed on behalf of the board by:

Name: Dmitrijs KUZMINS
Status: Director

The notes form part of these financial statements

M&E SERVICES ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

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

M&E SERVICES ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 12 2

M&E SERVICES ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 6,195
At 30 September 2024 6,195
Depreciation
At 01 October 2023 2,666
Charge for year 883
At 30 September 2024 3,549
Net book value
At 30 September 2024 2,646
At 30 September 2023 3,529

M&E SERVICES ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

M&E SERVICES ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Creditors: amounts falling due within one year note

VAT £2,143 Trade creditors £25,189 Taxes and social security £60,165 Loans from directors £82,900 Accruals £148,032

M&E SERVICES ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Creditors: amounts falling due after more than one year note

Bank loan £16,980