Mapal Green Energy UK Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08499236

Mapal Green Energy UK Limited

Filleted Unaudited Financial Statements

3 January 2025

Mapal Green Energy UK Limited

Financial Statements

Year ended 3 January 2025

Contents	Page

Officers and professional advisers	1

Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements	2

Statement of financial position and the notes to the financial statements	3

Mapal Green Energy UK Limited

Officers and Professional Advisers

Director	Z Fisher

Registered office	727-729 High Road
	London
	N12 0BP

Accountants	Complete Accounting Solutions
	Chartered Certified Accountants
	727-729 High Road
	London
	N12 0BP

Mapal Green Energy UK Limited

Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Mapal Green Energy UK Limited

Year ended 3 January 2025

As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 3 January 2025, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

Complete Accounting Solutions Chartered Certified Accountants

727-729 High Road London N12 0BP

Mapal Green Energy UK Limited

Statement of Financial Position

3 January 2025

	2025	2024
	£	£
Current assets	851,052	1,310,148

Creditors: amounts falling due within one year	36,185	465,517
	---------	------------
Net current assets	814,867	844,631
	---------	---------
Total assets less current liabilities	814,867	844,631

Creditors: amounts falling due after more than one year	802,306	818,463

Accruals and deferred income	111,207	101,252
	---------	---------
	(98,646)	(75,084)
	---------	---------

Capital and reserves	( 98,646)	( 75,084)
	--------	--------

For the year ending 3 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 16 September 2025 , and are signed on behalf of the board by:

Z Fisher
Director

Company registration number: 08499236

The company is a private company limited by shares, registered in England and Wales.