Registration number: 01052194

Muncer Engineering Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Muncer Engineering Limited

Company Information

Director

Mr S R Collins

Registered office

369 Ringwood Road Poole Dorset BH12 4LT

Accountants

Grant Sellers Limited Bank Court Manor Road Verwood Dorset BH31 6DY

Muncer Engineering Limited

(Registration number: 01052194)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Fixed assets	15,455	16,412
Current assets	89,690	161,151
Prepayments and accrued income	2,863	834
Creditors: Amounts falling due within one year	(27,404)	(35,409)
Net current assets	65,149	126,576
Total assets less current liabilities	80,604	142,988
Accruals and deferred income	(2,838)	(2,174)
	77,766	140,814
Capital and reserves	77,766	140,814

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
369 Ringwood Road
Poole
Dorset
BH12 4LT

These financial statements were authorised for issue by the director on 8 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The statements are presented in Sterling and rounded to the nearest £1.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 4).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Muncer Engineering Limited

(Registration number: 01052194)
Balance Sheet as at 30 April 2025 (continued)

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 September 2025
 

......................................... Mr S R Collins Director