Membrane Testing Solutions Ltd Filleted Accounts Cover
Membrane Testing Solutions Ltd
Company No. 08871015
Unaudited Accounts
31 January 2025
Membrane Testing Solutions Ltd Balance Sheet Registrar
at
31 January 2025
Company No.
08871015
2025
2024
£
£
Fixed assets
31,59618,260
Current assets
191,331209,140
Prepayments and accrued income
1,1751,175
Creditors: Amounts falling due within one year
(29,982)
(26,947)
Net current assets
162,524183,368
Total assets less current liabilities
194,120201,628
Accruals and deferred income
(1,346)
(1,794)
192,774199,834
Capital and reserves
192,774
199,834
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
Advances and credits to directors
2025
£
At 1 February 2024
13,601
Advanced in the period
6,249
Amounts repaid in the period
(13,601)
At 31 January 2025
6,249
4
General information
Membrane Testing Solutions Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08871015
Its registered office is:
1 Second Avenue
Bluebridge
Halstead
Essex
CO9 2SU
For the year ended 31 January 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 21 February 2025 and signed on its behalf by:
B.A. Ackroyd - Director
Membrane Testing Solutions Ltd0887101531 January 202501 February 2024false21 February 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was engineering related scientific and technical consulting activities. 088710152024-02-012025-01-31088710152025-01-31088710152024-01-3108871015core:WithinOneYear2025-01-3108871015core:WithinOneYear2024-01-31088710152023-02-012024-01-31088710152024-02-0108871015countries:UnitedKingdom2024-02-012025-01-3108871015bus:RegisteredOffice2024-02-012025-01-3108871015bus:Micro-entities2024-02-012025-01-3108871015bus:FullAccounts2024-02-012025-01-3108871015bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3108871015bus:Director12024-02-012025-01-3108871015bus:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:pure