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REGISTERED NUMBER: 13912916 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

M2D2 ENGINEERING LIMITED

M2D2 ENGINEERING LIMITED (REGISTERED NUMBER: 13912916)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 28 February 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


M2D2 ENGINEERING LIMITED

COMPANY INFORMATION
for the Year Ended 28 February 2025







DIRECTOR: M Darton





REGISTERED OFFICE: Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY





REGISTERED NUMBER: 13912916 (England and Wales)





ACCOUNTANTS: Bernard Rogers & Co
Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY

M2D2 ENGINEERING LIMITED (REGISTERED NUMBER: 13912916)

BALANCE SHEET
28 February 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,758 4,614

CURRENT ASSETS
Debtors 5 12,816 12,840
Cash at bank 49,936 31,538
62,752 44,378
CREDITORS
Amounts falling due within one year 6 15,879 15,252
NET CURRENT ASSETS 46,873 29,126
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,631

33,740

PROVISIONS FOR LIABILITIES 750 1,102
NET ASSETS 48,881 32,638

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 48,781 32,538
48,881 32,638

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 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.

M2D2 ENGINEERING LIMITED (REGISTERED NUMBER: 13912916)

BALANCE SHEET - continued
28 February 2025


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 26 March 2535 and were signed by:





M Darton - Director


M2D2 ENGINEERING LIMITED (REGISTERED NUMBER: 13912916)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 28 February 2025


1. STATUTORY INFORMATION

M2d2 Engineering 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.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

M2D2 ENGINEERING LIMITED (REGISTERED NUMBER: 13912916)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 28 February 2025


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2024
and 28 February 2025 7,423
DEPRECIATION
At 1 March 2024 2,809
Charge for year 1,856
At 28 February 2025 4,665
NET BOOK VALUE
At 28 February 2025 2,758
At 29 February 2024 4,614

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 12,816 12,840

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 103 4
Taxation and social security 13,661 9,736
Other creditors 2,115 5,512
15,879 15,252

7. RELATED PARTY DISCLOSURES

Other creditors include loans made to the company by the director totalling £1,067 (£4,463 as at 28th February 2024). These loans are interest free with no fixed date for repayment.

8. ULTIMATE CONTROLLING PARTY

The controlling party is M Darton.