Registered Number 09928293

MAP ELECTRICAL SERVICES PORTSMOUTH LIMITED

Micro-entity Accounts

31 December 2024

MAP ELECTRICAL SERVICES PORTSMOUTH LIMITED Registered Number 09928293

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
2,951
3,598
Current Assets
7,673
8,724
Creditors: amounts falling due within one year
(2,702)
(2,880)
Net current assets (liabilities)
4,971
5,844
Total assets less current liabilities
7,922
9,442
Creditors: amounts falling due after more than one year
(4,948)
(7,977)
Total net assets (liabilities)
2,974
1,465
Capital and reserves
2,974
1,465
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 March 2025

And signed on their behalf by:
Mark Phillips, Director

MAP ELECTRICAL SERVICES PORTSMOUTH LIMITED Registered Number 09928293

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 2 2