1 April 2024 false No description of principal activity Taxfiler 2024.6 03522090 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03522090 2024-03-31 03522090 2024-04-01 2025-03-31 03522090 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03522090 business:FilletedAccounts 2024-04-01 2025-03-31 03522090 2025-03-31 03522090 business:Director1 2024-04-01 2025-03-31 03522090 business:CompanySecretary1 2024-04-01 2025-03-31 03522090 business:RegisteredOffice 2024-04-01 2025-03-31 03522090 2024-03-31 03522090 core:WithinOneYear 2025-03-31 03522090 core:WithinOneYear 2024-03-31 03522090 countries:EnglandWales 2024-04-01 2025-03-31 03522090 2023-04-01 2024-03-31 03522090 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 03522090 (England and Wales)
M.p.e. Site Engineering Limited Unaudited accounts for the year ended 31 March 2025
M.p.e. Site Engineering Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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M.p.e. Site Engineering Limited Company Information for the year ended 31 March 2025
Director
Mark Paul Ellicock
Secretary
Mark Paul Ellicock
Company Number
03522090 (England and Wales)
Registered Office
87 Dukes Avenue Theydon Bois Epping Essex CM16 7HH England
Accountants
Eureka Accountants Limited 63 Lancing Road Newbury Park London IG2 7DQ
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M.p.e. Site Engineering Limited Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
4,783
4,868
Current assets
12,525
3,990
Creditors: amounts falling due within one year
(11,161)
(8,317)
Net current assets/(liabilities)
1,364
(4,327)
Total assets less current liabilities
6,147
541
Accruals and deferred income
(1,140)
(900)
Net assets/(net liabilities)
5,007
(359)
Capital and reserves
5,007
(359)
NOTES TO THE ACCOUNTS
1 Statutory information
M.p.e. Site Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 03522090. The registered office is 87 Dukes Avenue, Theydon Bois, Epping, Essex, CM16 7HH, England.
2 Director's advances, credit and guarantees
During the year, the company advanced an unsecured loan of £97,565 to a director of the company. The loan is interest free and has no fixed date for repayment. £92,713 was repaid during the year, with the residual £8,065 (last year £3,213) outstanding at the year end and included in Current assets.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 March 2025 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 3 November 2025
Mark Paul Ellicock Director Company Registration No. 03522090
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