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Company Registration No. 15318318 (England and Wales)
MAP ELECTRICAL (MCR) LTD Unaudited accounts for the period from 30 November 2023 to 30 November 2024
MAP ELECTRICAL (MCR) LTD Unaudited accounts Contents
Page
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MAP ELECTRICAL (MCR) LTD Company Information for the period from 30 November 2023 to 30 November 2024
Director
Amrik Singh Pall
Company Number
15318318 (England and Wales)
Registered Office
104 WILBRAHAM ROAD MANCHESTER M14 7DR ENGLAND
Accountants
THE TAXCOM ACCOUNTANTS LLP 109 CHEETHAM HILL ROAD MANCHESTER M8 8PY
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MAP ELECTRICAL (MCR) LTD Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
12,028 
Current assets
Cash at bank and in hand
6,029 
Creditors: amounts falling due within one year
(4,063)
Net current assets
1,966 
Net assets
13,994 
Capital and reserves
Called up share capital
100 
Profit and loss account
13,894 
Shareholders' funds
13,994 
For the period ending 30 November 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 February 2025 and were signed on its behalf by
Amrik Singh Pall Director Company Registration No. 15318318
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MAP ELECTRICAL (MCR) LTD Notes to the Accounts for the period from 30 November 2023 to 30 November 2024
1
Statutory information
MAP ELECTRICAL (MCR) LTD is a private company, limited by shares, registered in England and Wales, registration number 15318318. The registered office is 104 WILBRAHAM ROAD, MANCHESTER, M14 7DR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18%
Computer equipment
18%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 30 November 2023
- 
- 
- 
Additions
14,000 
668 
14,668 
At 30 November 2024
14,000 
668 
14,668 
Depreciation
Charge for the period
2,520 
120 
2,640 
At 30 November 2024
2,520 
120 
2,640 
Net book value
At 30 November 2024
11,480 
548 
12,028 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
3,263 
Accruals
800 
4,063 
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MAP ELECTRICAL (MCR) LTD Notes to the Accounts for the period from 30 November 2023 to 30 November 2024
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
7
Average number of employees
During the period the average number of employees was 0.
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