M & S Process Engineers Ltd.

	Page
Statement of Financial Position	1—2

Registered number: 03113006

	2025	2024
	£	£

Current assets	53,691	73,764
Prepayments and accrued income	-	133
Creditors: Amounts Falling Due Within One Year	(312 )	(2,054 )

NET CURRENT ASSETS	53,379	71,843

TOTAL ASSETS LESS CURRENT LIABILITIES	53,379	71,843

Accruals and deferred income	(593 )	(600 )

NET ASSETS	52,786	71,243

CAPITAL AND RESERVES	52,786	71,243

Notes

1. General Information

M & S Process Engineers Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 03113006 . The registered office is 11 Green Park Avenue, Halifax, West Yorkshire, HX3 0SR.

2. Average Number of Employees

Average number of employees, including directors, during the year 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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr S M Smith

Director

17th September 2025