Company Registration No. 07593905 (England and Wales)
M.A.E. (Southern) LTD
Unaudited accounts
for the year ended 30 April 2025
M.A.E. (Southern) LTD
Unaudited accounts
Contents
M.A.E. (Southern) LTD
Company Information
for the year ended 30 April 2025
Company Number
07593905 (England and Wales)
Registered Office
UNIT 17
Martletts Way
Goring By Sea
WEST SUSSEX
BN12 4HF
Accountants
Claire Leitch Accounting Services Limited
24 The Heights
Findon Valley
Worthing
West Sussex
BN14 0AJ
M.A.E. (Southern) LTD
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
58,776
64,557
Creditors: amounts falling due within one year
(79,518)
(91,615)
Net current assets
109,408
99,440
Total assets less current liabilities
113,608
99,440
Creditors: amounts falling due after more than one year
(23,349)
(28,980)
Called up share capital
100
100
Profit and loss account
90,159
70,360
Shareholders' funds
90,259
70,460
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 July 2025 and were signed on its behalf by
Mr John Daly
Director
Company Registration No. 07593905
M.A.E. (Southern) LTD
Notes to the Accounts
for the year ended 30 April 2025
M.A.E. (Southern) LTD is a private company, limited by shares, registered in England and Wales, registration number 07593905. The registered office is UNIT 17 , Martletts Way, Goring By Sea, WEST SUSSEX, BN12 4HF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
40,756
9,108
3,273
53,137
At 30 April 2025
46,006
9,108
3,273
58,387
At 1 May 2024
40,756
9,108
3,273
53,137
Charge for the year
1,050
-
-
1,050
At 30 April 2025
41,806
9,108
3,273
54,187
At 30 April 2025
4,200
-
-
4,200
M.A.E. (Southern) LTD
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Trade debtors
130,150
126,498
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
37,755
47,900
Taxes and social security
28,120
28,479
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).