Company Registration No. 04308939 (England and Wales)
MCC Fabrications Limited
Unaudited accounts
for the year ended 31 March 2025
MCC Fabrications Limited
Unaudited accounts
Contents
MCC Fabrications Limited
Company Information
for the year ended 31 March 2025
Director
Paul Anthony Worrall
Company Number
04308939 (England and Wales)
Registered Office
Unit 13 Penketh Business Park
Cleveleys Road
Warrington
WA5 2TJ
United Kingdom
MCC Fabrications Limited
Statement of financial position
as at 31 March 2025
Tangible assets
10,341
13,540
Cash at bank and in hand
521,034
354,219
Creditors: amounts falling due within one year
(196,899)
(136,796)
Net current assets
419,043
290,663
Total assets less current liabilities
429,384
304,203
Creditors: amounts falling due after more than one year
-
(12,694)
Net assets
429,384
291,509
Called up share capital
100
100
Profit and loss account
429,284
291,409
Shareholders' funds
429,384
291,509
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 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 29 August 2025 and were signed on its behalf by
Paul Anthony Worrall
Director
Company Registration No. 04308939
MCC Fabrications Limited
Notes to the Accounts
for the year ended 31 March 2025
MCC Fabrications Limited is a private company, limited by shares, registered in England and Wales, registration number 04308939. The registered office is Unit 13 Penketh Business Park, Cleveleys Road, Warrington, WA5 2TJ, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
10% straight line
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
1,624
36,017
36,465
8,244
82,350
Additions
-
1,950
-
-
1,950
At 31 March 2025
1,624
37,967
36,465
8,244
84,300
At 1 April 2024
1,624
32,747
29,044
5,395
68,810
Charge for the year
-
1,635
2,904
610
5,149
At 31 March 2025
1,624
34,382
31,948
6,005
73,959
At 31 March 2025
-
3,585
4,517
2,239
10,341
At 31 March 2024
-
3,270
7,421
2,849
13,540
MCC Fabrications Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
87,373
52,831
Accrued income and prepayments
3,535
3,535
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
7,808
11,773
Trade creditors
38,404
37,856
Taxes and social security
80,779
15,850
Other creditors
9,951
1,428
Loans from directors
1,117
-
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).