| Mark Brewer Engineering Ltd |
| Registered Number:08365971 |
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2025
Mark Brewer Engineering Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Mark Brewer Engineering Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
282,148
313,446
2
282,148
313,446
10,366
9,006
3
| Trade and other receivables |
30,429
60,827
4
687,187
| Cash and cash equivalents |
782,140
851,973
727,982
| Trade and other payables: amounts falling due within one |
| year |
(143,282)
(132,186)
5
584,700
719,787
Net current assets
| Total assets less current liabilities |
1,001,935
898,146
(28,432)
(28,142)
| Provisions for liabilities |
973,503
Net assets
870,004
1
1
973,502
870,003
973,503
870,004
Shareholders' funds
| For the year ended 31 January 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his 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 20 October 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 January 2025
Mark Brewer Engineering Ltd
Notes to the Financial Statements
Statutory Information
| Mark Brewer Engineering Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 08365971. |
34 St Pirans Close
St. Austell
Cornwall
PL25 3TF
| 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
509,932
37,363
105,425
190,434
176,710
796
503
-
293
-
190,727
105,425
37,866
510,728
176,710
| Provision for depreciation and impairment |
196,486
19,271
37,632
127,535
12,048
Charge for year
32,094
2,738
16,949
9,442
2,965
228,580
22,009
54,581
136,977
15,013
161,697
53,750
50,844
15,857
282,148
164,662
62,899
67,793
18,092
313,446
2024
2025
9,006
10,366
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For the year ended 31 January 2025
Mark Brewer Engineering Ltd
Notes to the Financial Statements Continued
| 4. Trade and other receivables |
2024
2025
58,221
28,102
2,606
2,327
30,429
60,827
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
23,181
64,597
| Taxation and social security |
76,930
55,592
32,075
23,093
132,186
143,282
| 6. Average number of persons employed |
During the year the average number of employees was 4 (2024 : 4)
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