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Company Registration No. 08090774 (England and Wales)
MECTECH DESIGN LIMITED Unaudited accounts for the year ended 31 May 2025
MECTECH DESIGN LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MECTECH DESIGN LIMITED Company Information for the year ended 31 May 2025
Director
R D Russell
Company Number
08090774 (England and Wales)
Registered Office
203 West Street Fareham PO16 0EN England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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MECTECH DESIGN LIMITED Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,401 
5,868 
Current assets
Debtors
5
113 
92 
Cash at bank and in hand
21,519 
23,689 
21,632 
23,781 
Creditors: amounts falling due within one year
6
(10,109)
(10,027)
Net current assets
11,523 
13,754 
Net assets
15,924 
19,622 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,824 
19,522 
Shareholders' funds
15,924 
19,622 
For the year ending 31 May 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 23 June 2025 and were signed on its behalf by
R D Russell Director Company Registration No. 08090774
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MECTECH DESIGN LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
MECTECH DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08090774. The registered office is 203 West Street, Fareham, PO16 0EN, 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 year, 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
Computer equipment
25 % Reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2024
7,105 
7,909 
15,014 
At 31 May 2025
7,105 
7,909 
15,014 
Depreciation
At 1 June 2024
6,723 
2,423 
9,146 
Charge for the year
96 
1,371 
1,467 
At 31 May 2025
6,819 
3,794 
10,613 
Net book value
At 31 May 2025
286 
4,115 
4,401 
At 31 May 2024
382 
5,486 
5,868 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
113 
92 
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MECTECH DESIGN LIMITED Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
68 
Taxes and social security
- 
407 
Loans from directors
9,864 
9,552 
Accruals
245 
- 
10,109 
10,027 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
R D Russell
Directors Current accounts
(9,552)
(312)
- 
(9,864)
(9,552)
(312)
- 
(9,864)
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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