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Registration number: 07056591

Mailtec Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Mailtec Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mailtec Limited

Company Information

Director

Mr R Cox

Company secretary

Mr R Cox

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Mailtec Limited

(Registration number: 07056591)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

981

1,048

Current assets

974

4,298

Creditors: Amounts falling due within one year

(9,915)

(10,936)

Net current liabilities

(8,941)

(6,638)

Total assets less current liabilities

(7,960)

(5,590)

Creditors: Amounts falling due after more than one year

(4,749)

(10,787)

Accruals and deferred income

(600)

(600)

 

(13,309)

(16,977)

Capital and reserves

(13,309)

(16,977)

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:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
United Kingdom

These financial statements were authorised for issue by the director on 8 January 2025.

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).

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

Director's responsibilities:

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.

Dividends Paid
Dividends of £Nil (2023: £Nil) were paid during the period.

 

Mailtec Limited

(Registration number: 07056591)
Balance Sheet as at 31 October 2024

Approved and authorised by the director on 8 January 2025
 

.........................................
Mr R Cox
Company secretary and director

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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.