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Registered Number: 08493976
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 May 2024

for

MEI PUMP SERVICES LTD

  2024   2023
    £ £   £ £
Fixed assets   1,563      365 
Current assets 260,706      227,872   
Prepayments and accrued income 1,284      1,247   
Creditors: amount falling due within one year (48,411)     (34,502)  
Net current assets   213,579      194,617 
Total assets less current liabilities   215,142      194,982 
Net assets   215,142      194,982 
 

         
Capital and reserves   215,142      194,982 
 
NOTES TO THE ACCOUNTS

General Information
Mei Pump Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08493976, registration address 17a Yorkersgate , Malton, North Yorkshire, YO17 7AA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 33% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 June 2023   4,300    1,374    5,674 
Additions 1,732        1,732 
Disposals      
At 31 May 2024 1,732    4,300    1,374    7,406 
Depreciation
At 01 June 2023   4,059    1,250    5,309 
Charge for year 433    60    41    534 
On disposals      
At 31 May 2024 433    4,119    1,291    5,843 
Net book values
Closing balance as at 31 May 2024 1,299    181    83    1,563 
Opening balance as at 01 June 2023   241    124    365 


3.

Average number of employees

Average number of employees during the year was 2 (2023 : 3).


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

Directors' 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 25 January 2025 and were signed on its behalf by:


--------------------------------
Hazel Welburn
Director
1