MUNITOR ENGINEERING SERVICES LIMITED

Company Registration Number:
09914847 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

MUNITOR ENGINEERING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MUNITOR ENGINEERING SERVICES LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Brian Coaker
Gwyneth Coaker
Secretary: Gwyneth Coaker
Registered office: 12
Jessop Close
Leasingham
Sleaford
Lincolnshire
GBR
NG34 8LJ
Company Registration Number: 09914847 (England and Wales)

MUNITOR ENGINEERING SERVICES LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

The company’s principal activity is to provide Engineering and Project Management consultancy, along with Industry Insight & Analysis for sensor system and platform markets.

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Brian Coaker
Gwyneth Coaker

Secretary
Gwyneth Coaker

This report was approved by the board of directors on 11 February 2025
And Signed On Behalf Of The Board By:

Name: Brian Coaker
Status: Director

MUNITOR ENGINEERING SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 136,492 106,831
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 4,011 2,140
Cost of Materials ( 15,500 ) ( 17,336 )
Staff Costs ( 61,978 ) ( 66,241 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 12,952 ) ( 4,825 )
Profit or (Loss) for Period 50,073 20,569

MUNITOR ENGINEERING SERVICES LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 204,092 144,403
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 19,181 ) ( 8,316 )
Net current assets (liabilities): 184,911 136,087
Total assets less current liabilities: 184,911 136,087
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 184,911 136,087
Capital and reserves: 184,911 136,087

MUNITOR ENGINEERING SERVICES LIMITED

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 February 2025
And Signed On Behalf Of The Board By:

Name: Brian Coaker
Status: Director

The notes form part of these financial statements

MUNITOR ENGINEERING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 2

MUNITOR ENGINEERING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No