Company Registration No. NI693848 (Northern Ireland)
Machinefix Engineering Ltd
Unaudited accounts
for the year ended 31 March 2025
Machinefix Engineering Ltd
Unaudited accounts
Contents
Machinefix Engineering Ltd
Company Information
for the year ended 31 March 2025
Company Number
NI693848 (Northern Ireland)
Registered Office
Unit 19
Antrim Enterprise Agency
58 Greystone Road
Antrim
Co Antrim
BT41 1JZ
United Kingdom
Accountants
TAG Accountants (N.I.) Ltd
81a Galgorm Road
Ballymena
Co Antrim
BT42 1AA
Machinefix Engineering Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
6,016
7,520
Cash at bank and in hand
738
2,009
Creditors: amounts falling due within one year
7,749
3,151
Net current assets
18,384
15,542
Total assets less current liabilities
24,400
23,062
Provisions for liabilities
Deferred tax
(1,143)
(1,429)
Called up share capital
100
100
Profit and loss account
23,157
21,533
Shareholders' funds
23,257
21,633
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 27 November 2025 and were signed on its behalf by
Mark McKenna
Director
Company Registration No. NI693848
Machinefix Engineering Ltd
Notes to the Accounts
for the year ended 31 March 2025
Machinefix Engineering Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI693848. The registered office is Unit 19, Antrim Enterprise Agency, 58 Greystone Road, Antrim, Co Antrim, BT41 1JZ, 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
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
9,897
10,382
Machinefix Engineering Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
787
3,662
Loans from directors
(12,193)
(8,149)
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).