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
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
M&E Project Services Ltd
Statement of Financial Position
as at 31 July 2024
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)
Capital and reserves
99,920
94,381
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).
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