Megawatt Project Solutions Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11068662

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		491

			-		491
CURRENT ASSETS
Debtors	5	-		267
Cash at bank and in hand		360		1,328

		360		1,595
Creditors: Amounts Falling Due Within One Year	6	(17,270 )		(598 )

NET CURRENT ASSETS (LIABILITIES)			(16,910 )		997

TOTAL ASSETS LESS CURRENT LIABILITIES			(16,910 )		1,488

PROVISIONS FOR LIABILITIES
Deferred Taxation			-		(2,000 )

NET LIABILITIES			(16,910 )		(512 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(17,010 )		(612 )

SHAREHOLDERS' FUNDS			(16,910)		(512)

Page 1

Page 2

Megawatt Project Solutions Limited

Balance Sheet (continued)

As At 31 March 2025

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Neil Nixon

Director

19/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Megawatt Project Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11068662 . The registered office is 20 Mill Hill Lane, Sandbach, CW11 4PN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2024	2,524

As at 31 March 2025	2,524

Depreciation
As at 1 April 2024	2,033
Provided during the period	491

As at 31 March 2025	2,524

Net Book Value
As at 31 March 2025	-

As at 1 April 2024	491

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	-	267

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	17,270	598

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

Page 3

Page 4

Megawatt Project Solutions Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Neil Nixon	267	-	(16,900 )	-	(16,633 )

The above loan is unsecured, interest free and repayable on demand.