07531215falsemaintenance and repair of motor vehicles2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 07531215

M Tech Auto Engineers Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

N B Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

M Tech Auto Engineers Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

M J Murray

REGISTERED OFFICE

Station Road

Dalston

Carlisle

CA5 7LT

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 07531215

BANKERS

HSBC plc

ACCOUNTANTS

N B Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

M Tech Auto Engineers Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

M Tech Auto Engineers Limited

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		2				96,936				27,406
CURRENT ASSETS
Debtors		3		14,249				-
Cash at bank and in hand				23,897				70,349
				38,146				70,349
CREDITORS: Amounts falling due within one year		4		34,955				29,097
NET CURRENT ASSETS						3,191				41,252
TOTAL ASSETS LESS CURRENT LIABILITIES						100,127				68,658
CREDITORS: Amounts falling due after more than one year		5				40,885				4,976
NET ASSETS						59,242				63,682
CAPITAL AND RESERVES
Called up share capital		8				1				1
Profit and loss account						59,241				63,681
SHAREHOLDERS' FUNDS						59,242				63,682
For the year ending 31/03/2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/11/2025 and signed on their behalf by
.............................
M J Murray
Director

M Tech Auto Engineers Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 20%
Computer Equipment		reducing balance 25%
Motor Vehicles		reducing balance 25%

1c. Taxation

Corporation tax payable is provided on taxable profits at the current rates.

Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain.

1d. Turnover

Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts. Invoices are raised upon the despatch of goods and the provision of services.

1e. Leases

Assets held under finance leases and hire purchase contracts are capitalised in the balance sheet at their fair value and depreciated over their expected useful lives. The interest element of payments represents a constant proportion of the capital balance outstanding and is charged to the profit and loss account over the period of the lease. All other leases are regarded as operating leases and the payments made under them are charged to the profit and loss account on a straight line basis over the lease term.

M Tech Auto Engineers Limited

2. TANGIBLE FIXED ASSETS
		Plant and		Computer
		Machinery		Equipment		Motor Vehicles		Total
		£		£		£		£
Cost
At 01/04/2024		25,688		4,101		46,745		76,534
Additions		5,912		2,206		93,369		101,487
Disposals		-		(1,069)		-		(1,069)
At 31/03/2025		31,600		5,238		140,114		176,952
Depreciation
At 01/04/2024		14,242		2,565		32,321		49,128
Disposals		-		(267)		-		(267)
For the year		3,472		735		26,948		31,155
At 31/03/2025		17,714		3,033		59,269		80,016
Net Book Amounts
At 31/03/2025		13,886		2,205		80,845		96,936
At 31/03/2024		11,446		1,536		14,424		27,406

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
UK corporation tax				9,947		-
VAT				4,302		-
				14,249		-

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				-		9,947
VAT				-		9,790
Directors current account				12,707		582
Bank loan				4,000		4,000
Hire purchase				9,998		-
Trade creditors				6,810		3,578
Accruals				1,440		1,200
				34,955		29,097

M Tech Auto Engineers Limited

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (unsecured) >1yr				895		4,976
Hire purchase >1yr				39,990		-
				40,885		4,976

6. SECURED CREDITORS
				2025		2024
				£		£
Amount of other creditors which are secured				49,988		-
Hire purchase creditors are secured on the assets to which the liaibility relates.

7. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

8. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1

9. RELATED PARTY TRANSACTIONS

The director received a salary of £9,096 during the year (2024 - £9,096). Dividends of £15,000 were paid to the director during the year (2024 - £10,000). At the balance sheet date a loan of £12,707 was owed by the company to the director (2024 - £582). The loan is unsecured, interest free and repayable on demand.

M Tech Auto Engineers Limited

10. ADDITIONAL INFORMATION

The company is a private company, limited by shares and registered in England & Wales.

The company's registered number is 07531215.

The company's registered office is Station Road, Dalston, Carlisle CA5 7LT.