13990152 2024-04-01 2025-03-31 13990152 uk-bus:Director1 2024-04-01 2025-03-31 13990152 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13990152 uk-bus:SmallEntities 2024-04-01 2025-03-31 13990152 uk-bus:FullAccounts 2024-04-01 2025-03-31 13990152 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13990152 2024-04-01 13990152 2025-03-31 13990152 2023-04-01 2024-03-31 13990152 2024-03-31 xbrli:pure iso4217:GBP 13990152 2023-04-01 2024-03-31

Company Registration Number : 13990152 (England and Wales)
13990152
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-03-31
false
MC ENGINEERED SOLUTIONS LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-04-01
MC ENGINEERED SOLUTIONS LTD Unaudited financial statements and annual report For the year ended 31 March 2025

MC ENGINEERED SOLUTIONS LTD Contents For the year ended 31 March 2025

CONTENTS | PAGE
Company Information | 3
Director's Report | 4
Director's Responsibilities Statement |
Accountant's Report | 5
Income Statement | 6
Statement of Financial Position | 7
Notes to the Financial Statements | 8 - 10

MC ENGINEERED SOLUTIONS LTD Company Information For the year ended 31 March 2025

Company registration number |  | 13990152 (England and Wales)
Director |  | Matthew James O'brien
Registered office address |  | 162 Beam Avenue
|  | Dagenham
|  | RM10 9BL
Accountant |  | Macturner Accounting Ltd
|  | Petronne House
|  | 31 Church Street
|  | RM10 9UR
Accountant Macturner Accounting Ltd Petronne House 31 Church Street RM10 9UR

MC ENGINEERED SOLUTIONS LTD Director's Report For the year ended 31 March 2025

The director presents his/her report and the Unaudited Financial Statements for the year ended 31 March 2025.
Principal activity
The principal activity of the company continued to be that of .
Director of the company
The following directors held office during the whole of the period:
Matthew James O'brien
Statement of director's responsibilities
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations. Company law requires the directors to prepare such financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), FRS 102 1A Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to; -select suitable accounting policies and then apply them consistently; -make judgements and accounting estimates that are reasonable and prudent; and -prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small company provisions
This report has been prepared in accordance with the special provisions for small companies within Part 15 of the Companies Act 2006.
Approved by the Board of directors and signed on its behalf by:
Matthew James O'brien (Director)
Date: 04 April 2025
This report was approved by the board on 2025-04-04 Date: 04 April 2025

MC ENGINEERED SOLUTIONS LTD Director's Responsibilities Statement For the year ended 31 March 2025

The director is responsible for preparing the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare such financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), FRS 102 Section 1A.
Under company law the director must not approve the financial statements unless satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:
-select suitable accounting policies and then apply them consistently; -make judgements and accounting estimates that are reasonable and prudent;and -prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

MC ENGINEERED SOLUTIONS LTD Accountant's report For the year ended 31 March 2025

Accountant's Report to the board of directors on the preparation of the unaudited statutory accounts of MC ENGINEERED SOLUTIONS LTD for the year ended 31 March 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MC ENGINEERED SOLUTIONS LTD for the year ended 31 March 2025. We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on these financial statements. You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited. The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Macturner Accounting Ltd
Petronne House 31 Church Street RM10 9UR
2025-04-04 Date: 04 April 2025

5

MC ENGINEERED SOLUTIONS LTD Income Statement For the year ended 31 March 2025

|  |  | 2025 |  | 2024
| Notes |  | £ |  | £
Turnover | 5 |  | 170,849 |  | 129,255
Cost of sales |  |  | (97,394) |  | (84,610)
Gross profit |  |  | 73,455 |  | 44,645
Selling and distribution expenses |  |  | (1,773) |  | (972)
Administrative expenses |  |  | (52,988) |  | (47,172)
Operating profit | 6 |  | 18,694 |  | (3,498)
Profit on ordinary activities before taxation |  |  | 18,694 |  | (3,498)
Tax | 8 |  | (1,047) |  | -
Profit for the year |  |  | 17,647 |  | (3,498)

/* == Copy of Frs105 Profit Loss for XML COntent ============================================================ */

Profit and loss account
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Distribution Cost |  |  |  | 0.00 |  | 0.00
Administrative expenses |  |  |  | 0.00 |  | 0.00
OPERATING PROFIT/(LOSS) |  |  |  | 0.00 |  | 0.00
Interest receivable and similar income |  |  |  | 0.00 |  | 0.00
Interest payable and similar charges |  |  |  | 0.00 |  | 0.00
PROFIT/(LOSS) ON ORDINARY ACTIVITIES BEFORE TAXATION |  |  |  | 0.00 |  | 0.00
Tax on profit on ordinary activities |  |  |  | 0.00 |  | 0.00
PROFIT/(LOSS) ON ORDINARY ACTIVITIES AFTER TAXATION |  |  |  | 0.00 |  | 0.00

MC ENGINEERED SOLUTIONS LTD Statement of Financial Position For the year ended 31 March 2025

|  |  | 2025 |  | 2024
| Notes |  | £ |  | £
Fixed assets |  |  |  |  |
Property, plant and equipment | 9 |  | 9,006 |  | 14,220
|  |  | 9,006 |  | 14,220
Current assets |  |  |  |  |
Debtors | 10 |  | 331 |  | -
Cash and cash equivalents | 11 |  | 20,306 |  | 12,151
|  |  | 20,637 |  | 12,151
Current liabilities |  |  |  |  |
Creditors: Amounts falling due within one year | 12 |  | (6,411) |  | (5,461)
Corporation tax payable |  |  | (3,024) |  | (1,978)
|  |  | (9,435) |  | (7,439)
Net current assets/(liabilities) |  |  | 11,202 |  | 4,713
Total assets less current liabilities |  |  | 20,208 |  | 18,933
Non-current liabilities |  |  |  |  |
Creditors: Amounts falling due after more than one year | 13 |  | (2,628) |  | (18,000)
Net assets/(liabilities) |  |  | 17,579 |  | 933
Capital and reserves |  |  |  |  |
Called up share capital | 14 |  | 1 |  | 1
Retained earnings |  |  | 17,578 |  | 932
Shareholder's funds |  |  | 17,579 |  | 933
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006. The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
For the year ended 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 their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared 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.
Approved by the Board on 04 April 2025
.............................
Matthew James O'brien (Director)
Company registration number: 13990152

/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */

Balance sheet at 2025-03-31 31 March 2025
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Fixed Assets |  |  |  | 9,006 |  | 14,220
Current Assets |  |  |  | 20,637 |  | 12,151
Cash in Hand/Bank |  |  |  | 20,306 |  | 12,151
Creditors: amounts falling due within one year |  |  |  | (9,435) |  | (7,439)
Net current assets/(liabilities) |  |  |  | 11,202 |  | 4,713
Total assets less current liabilities |  |  |  | 20,208 |  | 18,933
CREDITORS: Amounts falling due more than one year |  |  |  | (2,628) |  | (18,000)
Net Assets/(liabilities) |  |  |  | 17,579 |  | 933
Capital and Reserves |  |  |  | 17,579 |  | 933
Called up share capital |  |  |  | 1 |  | 1
Profit and loss account |  |  |  | 17,578 |  | 932
SHAREHOLDER'S FUND |  |  |  | 17,579 |  | 933
For the year ending 31/03/2025 the company was entitled to exemption 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. For the year ending 31-03-2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the small companies provisions and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Approved by the board of directors on 04 April 2025 2025-04-04 and signed on behalf of the board, |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Matthew James O'BRIEN |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |
Company registration number: 13990152 |  |  |  |  |  |  |  |  |  |

MC ENGINEERED SOLUTIONS LTD Notes to the Financial Statements For the year ended 31 March 2025

(1) General Information
MC ENGINEERED SOLUTIONS LTD is a private company limited by shares, domiciled and incorporated in England and Wales. Its registered office is Petronne House, 31 Church Street, Dagenham RM10 9UR.
(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.
(3) Significant Accounting Policies
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated. These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies regime.
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Rendering of Services
Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered. When the outcome of a service contract cannot be estimated reliably the company only recognises revenue to the extent of the recoverable expenses recognised.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis. Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:
Asset class and depreciation rate
Land and Buildings |
Plant and Machinery |
Short Leasehold Properties |
Investment Properties |
Long Leasehold Properties |
Commercial Vehicles |
Fixtures and Fittings |
Equipment |
Motor Cars |
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Employee benefits
Payments to defined contribution retirement benefit plans are recognised as an expense when employees have rendered service entitling them to the contributions. The cost of any unused holiday entitlement is recognised in the period in which the employee's services are received.
(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.
(5) Turnover
The revenue from company's operations comprise:
| 2025 |  | 2024
| £ |  | £
Sales | 170,849 |  | 129,255
| 170,849 |  | 129,255
(6) Operating profit
Operating profit for the year from continuing operations has been arrived after charging:
| 2025 |  | 2024
| £ |  | £
Staff costs | 39,536 |  | 38,350
Depreciation of property, plant and equipment | 2,844 |  | -
| 42,380 |  | 38,350
(7) Employees
During the year, the average number of employees including director was 0 (2024 : 0).
The above numbers are averages for the year and calculated on a full-time equivalent basis. The aggregate payroll costs of the above were:
| 2025 |  | 2024
| £ |  | £
Wages and salaries | 39,310 |  | 38,350
Pension contributions | 226 |  | -
| 39,536 |  | 38,350
(8) Tax
Current tax
| 2025 |  | 2024
| £ |  | £
Corporation tax charge for current year | 1,047 |  | -
Total current tax | 1,047 |  | -
(9) Tangible fixed assets
| Plant and Machinery
| £
Cost |
As at 01 April 2024 | 14,220
Additions | (2,370)
As at 31 March 2025 | 11,850
Depreciation |
As at 01 April 2024 | 2,844
As at 31 March 2025 | 2,844
Net book value |
As at 31 March 2025 | 9,006
As at 31 March 2024 | 11,376
(10) Debtors
Amounts falling due within one year
| 2025 |  | 2024
| £ |  | £
Other debtors | 331 |  | -
| 331 |  | -
(11) Cash and cash equivalents
| 2025 |  | 2024
| £ |  | £
Bank balance | 20,306 |  | 12,151
| 20,306 |  | 12,151
(12) Creditors: Amounts falling due within one year
| 2025 |  | 2024
| £ |  | £
Trade creditors | - |  | 43
Other taxes and social security | 6,279 |  | 4,300
Other creditors | 132 |  | 1,118
| 6,411 |  | 5,461
(13) Creditors: Amounts falling due after more than one year
| 2025 |  | 2024
| £ |  | £
Bank loans and overdrafts | 2,628 |  | 18,000
| 2,628 |  | 18,000
(14) Share capital and reserves
Alloted, called up and fully paid: | 2025 |  | 2024
| £ |  | £
1 (2024 : 1) Ordinary Shares of £ 1 each | 1 |  | 1
| 1 |  | 1
Ordinary shares hold equal voting rights.
Retained earnings |  |  | 2025
|  |  | £
At 1 April 2024 |  |  | 932
Profit of the year |  |  | 17,647
Dividends paid |  |  | (1,000)
At 31 March 2025 |  |  | 17,579