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Company Registration No. 12460069 (England and Wales)
M & C Manufacturing Ltd Unaudited accounts for the year ended 28 February 2025
M & C Manufacturing Ltd Unaudited accounts Contents
Page
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M & C Manufacturing Ltd Company Information for the year ended 28 February 2025
Directors
Vanessa Craven James Marson Anthony Marson
Company Number
12460069 (England and Wales)
Registered Office
UNIT 3A NARBERTH BRIDGE BUSINESS PARK NARBERTH SA67 8RA WALES
Accountants
Easy Accounting Services Ltd Unit 3 Narberth Bridge Business Park Narberth Pembrokeshire SA67 8RA
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M & C Manufacturing Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
(3)
(3)
Current assets
Debtors
6,002 
10,870 
Cash at bank and in hand
348 
700 
6,350 
11,570 
Creditors: amounts falling due within one year
(691)
- 
Net current assets
5,659 
11,570 
Net assets
5,656 
11,567 
Capital and reserves
Capital contribution reserve
13,883 
18,084 
Profit and loss account
(8,227)
(6,517)
Shareholders' funds
5,656 
11,567 
For the year ending 28 February 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 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 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 of Directors and authorised for issue on 17 March 2025 and were signed on its behalf by
Anthony Marson Director Company Registration No. 12460069
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M & C Manufacturing Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
M & C Manufacturing Ltd is a private company, limited by shares, registered in England and Wales, registration number 12460069. The registered office is UNIT 3A, NARBERTH BRIDGE BUSINESS PARK, NARBERTH, SA67 8RA, WALES.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
175 
Trade debtors
6,002 
10,695 
6,002 
10,870 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
691 
- 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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