MACHINE SHOP SOLUTIONS LTD

Registered Number
15036571
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

Company Information
for the year from 1 April 2024 to 31 March 2025


Directors	JANES, Lynne Carol
	JANES, Paul Simon
	SAWYER, Jon Peter


Registered Address	172 Stockfield Road
	Acocks Green
	Birmingham
	B27 6AU


Registered Number	15036571 (England and Wales)

MACHINE SHOP SOLUTIONS LTD

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		6,453		11,390
			6,453		11,390
Current assets
Debtors		29,339		13,859
Cash at bank and on hand		48,832		16,919
		78,171		30,778
Creditors amounts falling due within one year	4	(65,221)		(41,273)
Net current assets (liabilities)			12,950		(10,495)
Total assets less current liabilities			19,403		895
Net assets			19,403		895
Capital and reserves
Called up share capital			5		5
Profit and loss account			19,398		890
Shareholders' funds			19,403		895

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 16 December 2025, and are signed on its behalf by:

SAWYER, Jon Peter
Director
Registered Company No. 15036571

MACHINE SHOP SOLUTIONS LTD

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: 33% on the reducing balance

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		2

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 April 24	17,000
	Additions	833
	At 31 March 25	17,833
	Depreciation and impairment
	At 01 April 24	5,610
	Charge for year	5,770
	At 31 March 25	11,380
	Net book value
	At 31 March 25	6,453
	At 31 March 24	11,390

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	1,432	2,237
Bank borrowings and overdrafts	45,995	31,995
Taxation and social security	17,794	5,941
Accrued liabilities and deferred income	-	1,100
Total	65,221	41,273