REGISTERED NUMBER: 07534308 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

McKengineering Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Report of the Accountants

7

DIRECTOR:

S J Mckenna

REGISTERED OFFICE:

10 Aldridge Rise

New Malden

Surrey

KT3 5RJ

REGISTERED NUMBER:

07534308 (England and Wales)

ACCOUNTANTS:

JCL Accountancy Ltd

107 Sheringham Avenue

London

N14 4UJ

FIXED ASSETS

Tangible assets

4

8,690

1,017

CURRENT ASSETS

Debtors

5

23,467

19,739

Cash at bank

6,280

-

29,747

19,739

CREDITORS

Amounts falling due within one year

6

29,268

20,340

NET CURRENT ASSETS/(LIABILITIES)

479

(601

)

TOTAL ASSETS LESS CURRENT LIABILITIES

9,169

416

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

8

9,069

316

SHAREHOLDERS' FUNDS

9,169

416

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 December 2025 and were signed by:

S J Mckenna - Director

1.	STATUTORY INFORMATION

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

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

machinery

vehicles

Totals

£

£

£

COST

At 1 April 2024

4,847

-

4,847

Additions

-

10,570

10,570

At 31 March 2025

4,847

10,570

15,417

DEPRECIATION

At 1 April 2024

3,830

-

3,830

Charge for year

254

2,643

2,897

At 31 March 2025

4,084

2,643

6,727

NET BOOK VALUE

At 31 March 2025

763

7,927

8,690

At 31 March 2024

1,017

-

1,017

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

23,467

19,739

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

-

1,099

Hire purchase contracts

10,187

-

Trade creditors

4,314

2,532

Tax

9,539

10,041

Social security and other taxes

424

424

VAT

1,687

3,594

Directors' current accounts

377

-

Accrued expenses

2,740

2,650

29,268

20,340

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

100

Ordinary

£1

100

100

8.

RESERVES

Retained

earnings

£

At 1 April 2024

316

Profit for the year

47,753

Dividends

(39,000

)

At 31 March 2025

9,069

9.	RELATED PARTY DISCLOSURES

During the year, total dividends of £39,000 (2024 - £41,000) were paid to the director .

The controlling party is S J Mckenna.

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

JCL Accountancy Ltd

107 Sheringham Avenue

London

N14 4UJ

29 December 2025