1 August 2023 false No description of principal activity Taxfiler 2024.6 14252430business:PrivateLimitedCompanyLtd2023-08-012024-07-31 142524302023-07-31 142524302023-08-012024-07-31 14252430business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 14252430business:FilletedAccounts2023-08-012024-07-31 142524302024-07-31 14252430business:Director12023-08-012024-07-31 14252430business:RegisteredOffice2023-08-012024-07-31 142524302023-07-31 14252430core:WithinOneYear2024-07-31 14252430core:WithinOneYear2023-07-31 14252430countries:EnglandWales2023-08-012024-07-31 142524302022-07-242023-07-31 14252430business:Micro-entities2023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14252430 (England and Wales)
M&E Project Services Ltd Unaudited accounts for the year ended 31 July 2024
M&E Project Services Ltd Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
PAGE
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M&E Project Services Ltd Company Information for the year ended 31 July 2024
Director
Matthew Martin Lowther
Company Number
14252430 (England and Wales)
Registered Office
THE GRANARY MILL PIDDOCKS ROAD STANTON BURTON-ON-TRENT DE15 9TG ENGLAND
Accountants
Woodville Accounting & Payroll Ltd Repton House Bretby Business Park Ashby Road, Bretby Burton-On-Trent Staffordshire DE15 0YZ
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M&E Project Services Ltd Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
2,280 
484 
Current assets
158,626 
146,211 
Creditors: amounts falling due within one year
(60,986)
(52,219)
Net current assets
97,640 
93,992 
Total assets less current liabilities
99,920 
94,476 
Accruals and deferred income
- 
(95)
Net assets
99,920 
94,381 
Capital and reserves
99,920 
94,381 
NOTES TO THE ACCOUNTS
1 Statutory information
M&E Project Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14252430. The registered office is THE GRANARY MILL PIDDOCKS ROAD, STANTON, BURTON-ON-TRENT, DE15 9TG, ENGLAND.
2 Director's advances, credit and guarantees
During the period the company advanced an interest free director's loan of £21,072. This amount was not written off or waived and remained unpaid at the year end. It was repaid on 17/04/2025.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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M&E Project Services Ltd Statement of Financial Position as at 31 July 2024 (continued)
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 April 2025
Matthew Martin Lowther Director Company Registration No. 14252430
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