Company Registration No. 07997405 (England and Wales)
M&C Services (SE) Limited
Unaudited accounts
for the year ended 31 March 2025
M&C Services (SE) Limited
Unaudited accounts
Contents
M&C Services (SE) Limited
Company Information
for the year ended 31 March 2025
Company Number
07997405 (England and Wales)
Registered Office
Orchard Place
Heniker Lane
Sutton Valence
Maidstone
Kent
ME17 3EE
United Kingdom
Accountants
Rustrick Accountants Limited
380A New Hythe lane
Larkfield
Maidstone
Kent
ME20 6RZ
M&C Services (SE) Limited
Statement of financial position
as at 31 March 2025
Tangible assets
173,512
176,860
Cash at bank and in hand
53,151
153,386
Creditors: amounts falling due within one year
(158,887)
(160,342)
Net current (liabilities)/assets
(77,956)
6,210
Total assets less current liabilities
95,556
183,070
Creditors: amounts falling due after more than one year
(5,068)
(8,363)
Provisions for liabilities
Deferred tax
(3,297)
(3,360)
Called up share capital
1
1
Profit and loss account
87,190
171,346
Shareholders' funds
87,191
171,347
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 16 April 2025 and were signed on its behalf by
Michael Head
Director
Company Registration No. 07997405
M&C Services (SE) Limited
Notes to the Accounts
for the year ended 31 March 2025
M&C Services (SE) Limited is a private company, limited by shares, registered in England and Wales, registration number 07997405. The registered office is Orchard Place, Heniker Lane, Sutton Valence, Maidstone, Kent, ME17 3EE, 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:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Computer equipment
20% Reducing Balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
M&C Services (SE) Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
335,178
130,867
995
9,153
476,193
Additions
25,560
17,500
-
-
43,060
Disposals
-
(66,500)
-
-
(66,500)
At 31 March 2025
360,738
81,867
995
9,153
452,753
At 1 April 2024
193,276
100,285
17
5,755
299,333
Charge for the year
33,492
6,824
199
679
41,194
On disposals
-
(61,286)
-
-
(61,286)
At 31 March 2025
226,768
45,823
216
6,434
279,241
At 31 March 2025
133,970
36,044
779
2,719
173,512
At 31 March 2024
141,902
30,582
978
3,398
176,860
Amounts falling due within one year
Trade debtors
18,180
13,166
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,733
6,171
Taxes and social security
610
243
Loans from directors
116,320
127,255
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1 Ordinary Shares of £1 each
1
1
M&C Services (SE) Limited
Notes to the Accounts
for the year ended 31 March 2025
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).