1 April 2024 false No description of principal activity Taxfiler 2024.6 04512360business:PrivateLimitedCompanyLtd2024-04-012025-03-31 045123602024-03-31 045123602024-04-012025-03-31 04512360business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 04512360business:FilletedAccounts2024-04-012025-03-31 045123602025-03-31 04512360business:Director12024-04-012025-03-31 04512360business:RegisteredOffice2024-04-012025-03-31 045123602024-03-31 04512360core:WithinOneYear2025-03-31 04512360core:WithinOneYear2024-03-31 04512360countries:EnglandWales2024-04-012025-03-31 045123602023-04-012024-03-31 04512360business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04512360 (England and Wales)
McKillop Engineering Limited Unaudited accounts for the year ended 31 March 2025
McKillop Engineering Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
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McKillop Engineering Limited Company Information for the year ended 31 March 2025
Director
Neil McKillop
Company Number
04512360 (England and Wales)
Registered Office
32 Maybrook Chineham Basingstoke Hampshire RG24 8ST
Accountants
Harding Accounting Ltd 32 Hasker Road Basingstoke Hampshire RG24 9NF
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McKillop Engineering Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Current assets
16,710 
25,282 
Prepayments and accrued income
(417)
(1,548)
Creditors: amounts falling due within one year
(7,045)
(14,069)
Net current assets
9,248 
9,665 
Total assets less current liabilities
9,248 
9,665 
Accruals and deferred income
(800)
(500)
Net assets
8,448 
9,165 
Capital and reserves
8,448 
9,165 
NOTES TO THE ACCOUNTS
1 Statutory information
McKillop Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 04512360. The registered office is 32 Maybrook, Chineham, Basingstoke, Hampshire, RG24 8ST.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 June 2025
Neil McKillop Director Company Registration No. 04512360
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