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Company Registration No. 03420560 (England and Wales)
MCS ENGINEERED SYSTEMS LIMITED
Financial Statements
for the Period from 01 January 2024 to 31 December 2024

MCS ENGINEERED SYSTEMS LIMITED

Financial Statements for the period ending 31 December 2024

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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MCS ENGINEERED SYSTEMS LIMITED

Financial Statements for the period ending 31 December 2024

Company Information

Company Details
Company Number 03420560
Registered Office UNIT 7 WILSON BUSINESS PARK
MANCHESTER
M40 8WN
Directors
Directors who held office during the period were:
Carl MATTHEWS   
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MCS ENGINEERED SYSTEMS LIMITED

Financial Statements for the period ending 31 December 2024

Statement of Financial Position

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Notes 2024 2023
£ £
Fixed Assets
Tangible assets 5 178,192 86,897
Current Assets
Stocks 194,385 233,240
Debtors due 36,082 56,032
Cash at bank and in hand 36,941 132,744
267,408 422,016
Creditors
Amount falling due within one year (102,400) (176,136)
Net Current Assets 165,008 245,880
Total Assets less current liabilities 343,200 332,777
Creditors due after more than one year (68,996) (30,522)
Net Assets 274,204 302,255
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year 274,104 302,155
Shareholder funds 274,204 302,255
For the year ending 31/12/2024 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their 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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 29 September 2025
C MATTHEWS
Company Registration No. 03420560
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MCS ENGINEERED SYSTEMS LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

1. Statutory Information
MCS ENGINEERED SYSTEMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03420560.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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MCS ENGINEERED SYSTEMS LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 8
2023 10
4. Principal Activity
Automation & Control Systems for the Manufacturing Industry
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MCS ENGINEERED SYSTEMS LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Motor Vehicles Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £ £
At 01/01/2024 36,762 84,134 17,686 33,328 171,910
Additions - 106,249 32,730 4,492 143,471
At 31/12/2024 36,762 190,383 50,416 37,820 315,381
Depreciation
At 01/01/2024 21,072 32,739 13,118 18,084 85,013
Charge for the year 3,922 37,198 5,334 5,722 52,176
At 31/12/2024 24,994 69,937 18,452 23,806 137,189
Net Book Value
At 31/12/2024 11,768 120,446 31,964 14,014 178,192
At 31/12/2023 15,690 51,395 4,568 15,244 86,897
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