MAINE MICROWAVE SERVICES LIMITED

Company Registration Number:
NI648917 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

MAINE MICROWAVE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

MAINE MICROWAVE SERVICES LIMITED

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 15,706 16,914
Tangible assets: 4 19,606 10,088
Investments:   0 0
Total fixed assets: 35,312 27,002
Current assets
Stocks: 4,980 693
Debtors:   25,459 13,195
Cash at bank and in hand: 16,270 17,352
Investments:   0 0
Total current assets: 46,709 31,240
Creditors: amounts falling due within one year:   (37,426) (32,075)
Net current assets (liabilities): 9,283 (835)
Total assets less current liabilities: 44,595 26,167
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 44,595 26,167
Capital and reserves
Called up share capital: 10 10
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 44,585 26,157
Shareholders funds: 44,595 26,167

The notes form part of these financial statements

MAINE MICROWAVE SERVICES LIMITED

Balance sheet statements

For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 April 2025
and signed on behalf of the board by:

Name: Mr Robert Boyd
Status: Director

The notes form part of these financial statements

MAINE MICROWAVE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAINE MICROWAVE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

MAINE MICROWAVE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Intangible Assets

Total
Cost £
At 01 December 2023 24,163
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2024 24,163
Amortisation
At 01 December 2023 7,249
Charge for year 1,208
On disposals 0
Other adjustments 0
At 30 November 2024 8,457
Net book value
At 30 November 2024 15,706
At 30 November 2023 16,914

MAINE MICROWAVE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible Assets

Total
Cost £
At 01 December 2023 20,536
Additions 23,500
Disposals (15,795)
Revaluations 0
Transfers 0
At 30 November 2024 28,241
Depreciation
At 01 December 2023 10,448
Charge for year 4,915
On disposals (6,728)
Other adjustments 0
At 30 November 2024 8,635
Net book value
At 30 November 2024 19,606
At 30 November 2023 10,088