1 November 2024 false No description of principal activity Taxfiler 2024.6 15222531 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15222531 2024-10-31 15222531 2024-11-01 2025-10-31 15222531 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 15222531 business:FilletedAccounts 2024-11-01 2025-10-31 15222531 2025-10-31 15222531 business:Director1 2024-11-01 2025-10-31 15222531 2024-10-31 15222531 core:WithinOneYear 2025-10-31 15222531 core:WithinOneYear 2024-10-31 15222531 countries:EnglandWales 2024-11-01 2025-10-31 15222531 2023-10-19 2024-10-31 15222531 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15222531 (England and Wales)
Mai Energy Solutions Ltd Unaudited accounts for the year ended 31 October 2025
Mai Energy Solutions Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Mai Energy Solutions Ltd Company Information for the year ended 31 October 2025
Director
GANDLA, Vijay
Company Number
15222531 (England and Wales)
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Mai Energy Solutions Ltd for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mai Energy Solutions Ltd for the year ended 31 October 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Member in Practice 22 June 2026
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Mai Energy Solutions Ltd Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
200
-
Current assets
63,373
45,303
Creditors: amounts falling due within one year
(25,907)
(23,261)
Net current assets
37,466
22,042
Total assets less current liabilities
37,666
22,042
Net assets
37,666
22,042
Capital and reserves
37,666
22,042
NOTES TO THE ACCOUNTS
1 Statutory information
Mai Energy Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15222531.
2 Director's advances, credit and guarantees
The director loan outstanding £11,277 was repaid in full within nine months of the Balance Sheet date. It was repaid by 3rd June'2026.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 October 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 22 June 2026
GANDLA, Vijay Director Company Registration No. 15222531
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