IRIS Accounts Production v25.1.3.33 01849079 Board of Directors Board of Directors 1.10.23 30.9.24 30.9.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh018490792023-09-30018490792024-09-30018490792023-10-012024-09-30018490792022-09-30018490792022-10-012023-09-30018490792023-09-3001849079ns15:EnglandWales2023-10-012024-09-3001849079ns14:PoundSterling2023-10-012024-09-3001849079ns10:Director12023-10-012024-09-3001849079ns10:Director22023-10-012024-09-3001849079ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3001849079ns10:SmallEntities2023-10-012024-09-3001849079ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3001849079ns10:SmallCompaniesRegimeForDirectorsReport2023-10-012024-09-3001849079ns10:SmallCompaniesRegimeForAccounts2023-10-012024-09-3001849079ns10:FullAccounts2023-10-012024-09-3001849079ns10:CompanySecretary12023-10-012024-09-3001849079ns10:RegisteredOffice2023-10-012024-09-3001849079ns5:CurrentFinancialInstruments2024-09-3001849079ns5:CurrentFinancialInstruments2023-09-3001849079ns5:ShareCapital2024-09-3001849079ns5:ShareCapital2023-09-3001849079ns5:RetainedEarningsAccumulatedLosses2024-09-3001849079ns5:RetainedEarningsAccumulatedLosses2023-09-3001849079ns5:PlantMachinery2023-10-012024-09-3001849079ns5:PlantMachinery2023-09-3001849079ns5:PlantMachinery2024-09-3001849079ns5:PlantMachinery2023-09-3001849079ns5:WithinOneYearns5:CurrentFinancialInstruments2024-09-3001849079ns5:WithinOneYearns5:CurrentFinancialInstruments2023-09-30
REGISTERED NUMBER: 01849079 (England and Wales)










Financial Statements

for the Year Ended 30 September 2024

for

Maypearl Services Limited

Maypearl Services Limited (Registered number: 01849079)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Maypearl Services Limited

Company Information
for the Year Ended 30 September 2024







DIRECTORS: I M Smith
C J Brzezicki





SECRETARY: Miss S Smith





REGISTERED OFFICE: 29 High Street
Normanton
Yorkshire
WF6 2AD





REGISTERED NUMBER: 01849079 (England and Wales)





ACCOUNTANTS: Hope Agar
Chartered Accountants
24a Marsh Street
Rothwell
Leeds
LS26 0BB

Maypearl Services Limited (Registered number: 01849079)

Statement of Financial Position
30 September 2024

30.9.24 30.9.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 27,978 2,669

CURRENT ASSETS
Stocks 20,839 20,774
Debtors 5 15,693 16,611
Cash at bank and in hand 52,679 42,214
89,211 79,599
CREDITORS
Amounts falling due within one year 6 58,450 31,531
NET CURRENT ASSETS 30,761 48,068
TOTAL ASSETS LESS CURRENT
LIABILITIES

58,739

50,737

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 58,639 50,637
SHAREHOLDERS' FUNDS 58,739 50,737

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Maypearl Services Limited (Registered number: 01849079)

Statement of Financial Position - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 May 2025 and were signed on its behalf by:




I M Smith - Director



C J Brzezicki - Director


Maypearl Services Limited (Registered number: 01849079)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Maypearl Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and Straight line over 3 years

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

Maypearl Services Limited (Registered number: 01849079)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023 22,749
Additions 33,829
Disposals (6,200 )
At 30 September 2024 50,378
DEPRECIATION
At 1 October 2023 20,080
Charge for year 8,458
Eliminated on disposal (6,138 )
At 30 September 2024 22,400
NET BOOK VALUE
At 30 September 2024 27,978
At 30 September 2023 2,669

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 12,949 16,611
Other debtors 2,744 -
15,693 16,611

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 9,104 8,542
Taxation and social security 8,849 12,436
Other creditors 40,497 10,553
58,450 31,531

7. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.