| Microplus Engineering Limited |
| Registered Number:01514509 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2024
Microplus Engineering Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Microplus Engineering Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
264,050
278,255
2
264,050
278,255
3,680
3,680
3
| Trade and other receivables |
144,646
96,944
4
94,221
| Cash and cash equivalents |
81,572
182,196
242,547
| Trade and other payables: amounts falling due within one year |
(101,251)
(86,675)
5
141,296
95,521
Net current assets
| Total assets less current liabilities |
359,571
419,551
| Trade and other payables: amounts falling due after more than one |
| year |
(83,781)
(64,695)
6
294,876
Net assets
335,770
100
100
294,776
335,670
294,876
335,770
Shareholders' funds
| For the year ended 31 December 2024 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each |
| financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and |
| which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable |
| to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 10 September 2025 and were signed by: |
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For the year ended 31 December 2024
Microplus Engineering Limited
Statement of Financial Position Continued
| The notes form part of these financial statements |
2 of 4
For the year ended 31 December 2024
Microplus Engineering Limited
Notes to the Financial Statements
Statutory Information
| Microplus Engineering Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 01514509. |
25 Church Street
Kidderminster
Worcestershire
DY10 2AW
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
| 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The |
| financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
Motor Vehicles
957,458
21,875
116,953
818,630
39,000
-
-
39,000
857,630
116,953
21,875
996,458
| Provision for depreciation and impairment |
679,203
11,925
60,833
606,445
Charge for year
53,205
1,495
14,030
37,680
732,408
13,420
74,863
644,125
213,505
42,090
8,455
264,050
212,185
56,120
9,950
278,255
2023
2024
3,680
3,680
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For the year ended 31 December 2024
Microplus Engineering Limited
Notes to the Financial Statements Continued
| 4. Trade and other receivables |
2023
2024
78,752
128,670
18,192
15,976
144,646
96,944
| 5. Trade and other payables: amounts falling due within one year |
2023
2024
5,631
23,439
| Taxation and social security |
9,425
10,513
71,619
67,299
86,675
101,251
| 6. Trade and other payables: amounts falling due after more than one year |
2023
2024
64,695
83,781
| 7. Average number of persons employed |
During the year the average number of employees was 9 (2023 : 9)
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