Company Registration No. 14577855 (England and Wales)
M.c.henry Engineering Ltd
Unaudited accounts
for the period from 1 February 2024 to 31 March 2025
M.c.henry Engineering Ltd
Unaudited accounts
Contents
M.c.henry Engineering Ltd
Company Information
for the period from 1 February 2024 to 31 March 2025
Company Number
14577855 (England and Wales)
Registered Office
9 Plover Close
Herne Bay
Kent
CT6 6HF
England
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
M.c.henry Engineering Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
51,565
Creditors: amounts falling due within one year
(71,916)
Net current liabilities
(5,671)
Profit and loss account
11,889
Shareholders' funds
11,890
For the period ending 31 March 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 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 and authorised for issue on 8 April 2025 and were signed on its behalf by
Mr Martin Henry
Director
Company Registration No. 14577855
M.c.henry Engineering Ltd
Notes to the Accounts
for the period from 1 February 2024 to 31 March 2025
M.c.henry Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 14577855. The registered office is 9 Plover Close, Herne Bay, Kent, CT6 6HF, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2024
6,520
19,300
1,853
27,673
At 31 March 2025
6,520
19,300
4,572
30,392
At 1 February 2024
1,630
4,825
523
6,978
Charge for the period
1,222
3,619
1,012
5,853
At 31 March 2025
2,852
8,444
1,535
12,831
At 31 March 2025
3,668
10,856
3,037
17,561
M.c.henry Engineering Ltd
Notes to the Accounts
for the period from 1 February 2024 to 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
Taxes and social security
15,686
Loans from directors
56,099
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Current accounts
(34,517)
(78,507)
(56,925)
(56,099)
(34,517)
(78,507)
(56,925)
(56,099)
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Average number of employees
During the period the average number of employees was 1.