1 February 2024 false No description of principal activity Taxfiler 2024.6 14577855business:PrivateLimitedCompanyLtd2024-02-012025-03-31 145778552024-01-31 145778552024-02-012025-03-31 14577855business:AuditExemptWithAccountantsReport2024-02-012025-03-31 14577855business:FilletedAccounts2024-02-012025-03-31 145778552025-03-31 14577855business:Director12024-02-012025-03-31 14577855business:RegisteredOffice2024-02-012025-03-31 14577855core:WithinOneYear2025-03-31 14577855core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 14577855core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 14577855core:PreviouslyStatedAmount2025-03-31 14577855business:SmallEntities2024-02-012025-03-31 14577855countries:EnglandWales2024-02-012025-03-31 14577855core:PlantMachinery2024-02-012025-03-31 14577855core:MotorVehicles2024-02-012025-03-31 14577855core:ComputerEquipment2024-02-012025-03-31 14577855core:PlantMachinery2024-01-31 14577855core:MotorVehicles2024-01-31 14577855core:ComputerEquipment2024-01-31 14577855core:PlantMachinery2025-03-31 14577855core:MotorVehicles2025-03-31 14577855core:ComputerEquipment2025-03-31 14577855business:Director112024-02-012025-03-31 14577855business:Director112024-01-31 14577855business:Director112025-03-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
M.c.henry Engineering Ltd Company Information for the period from 1 February 2024 to 31 March 2025
Director
Mr Martin Henry
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
- 3 -
M.c.henry Engineering Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
17,561 
Current assets
Debtors
14,680 
Cash at bank and in hand
51,565 
66,245 
Creditors: amounts falling due within one year
(71,916)
Net current liabilities
(5,671)
Net assets
11,890 
Capital and reserves
Called up share capital
1 
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
- 4 -
M.c.henry Engineering Ltd Notes to the Accounts for the period from 1 February 2024 to 31 March 2025
1
Statutory information
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.
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 period, 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.
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
4
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 
Additions
- 
- 
2,719 
2,719 
At 31 March 2025
6,520 
19,300 
4,572 
30,392 
Depreciation
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 
Net book value
At 31 March 2025
3,668 
10,856 
3,037 
17,561 
- 5 -
M.c.henry Engineering Ltd Notes to the Accounts for the period from 1 February 2024 to 31 March 2025
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
1,688 
Other debtors
12,992 
14,680 
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
15,686 
Loans from directors
56,099 
Accruals
131 
71,916 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Martin Henry
Directors Current accounts
(34,517)
(78,507)
(56,925)
(56,099)
(34,517)
(78,507)
(56,925)
(56,099)
8
Average number of employees
During the period the average number of employees was 1.
- 6 -