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REGISTERED NUMBER: 04597230 (England and Wales)














Financial Statements for the Year Ended 30 November 2024

for

M C M Automarine Limited

M C M Automarine Limited (Registered number: 04597230)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


M C M Automarine Limited

Company Information
for the Year Ended 30 November 2024







DIRECTOR: Mr M Martin





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 04597230 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

M C M Automarine Limited (Registered number: 04597230)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,120 2,654

CURRENT ASSETS
Debtors 5 72 -
Cash at bank 52,129 51,005
52,201 51,005
CREDITORS
Amounts falling due within one year 6 40,535 37,878
NET CURRENT ASSETS 11,666 13,127
TOTAL ASSETS LESS CURRENT LIABILITIES 13,786 15,781

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 13,686 15,681
SHAREHOLDERS' FUNDS 13,786 15,781

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 March 2025 and were signed by:





Mr M Martin - Director


M C M Automarine Limited (Registered number: 04597230)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

M C M Automarine Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Office equipment - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Office Computer
machinery equipment equipment Totals
£    £    £    £   
COST
At 1 December 2023
and 30 November 2024 18,290 7,192 3,918 29,400
DEPRECIATION
At 1 December 2023 17,022 6,365 3,359 26,746
Charge for year 190 207 137 534
At 30 November 2024 17,212 6,572 3,496 27,280
NET BOOK VALUE
At 30 November 2024 1,078 620 422 2,120
At 30 November 2023 1,268 827 559 2,654

M C M Automarine Limited (Registered number: 04597230)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Other debtors 72 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Taxation and social security 91 1,876
Other creditors 40,444 36,002
40,535 37,878

7. RELATED PARTY DISCLOSURES

The director, Mr M Martin, is considered to be the key management personnel.