Company Registration No. 11906037 (England and Wales)
M A Bingham Limited
Unaudited accounts
for the year ended 31 March 2025
M A Bingham Limited
Unaudited accounts
Contents
M A Bingham Limited
Statement of financial position
as at 31 March 2025
Tangible assets
215,199
257,546
Cash at bank and in hand
-
1,075
Creditors: amounts falling due within one year
(180,662)
(132,850)
Net current (liabilities)/assets
(17,180)
77
Total assets less current liabilities
198,019
257,623
Creditors: amounts falling due after more than one year
(176,198)
(208,646)
Called up share capital
100
100
Profit and loss account
21,721
48,877
Shareholders' funds
21,821
48,977
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 21 December 2025 and were signed on its behalf by
Michael Anthony Bingham
Director
Company Registration No. 11906037
M A Bingham Limited
Notes to the Accounts
for the year ended 31 March 2025
M A Bingham Limited is a private company, limited by shares, registered in England and Wales, registration number 11906037. The registered office is 48 Tithe Barn Close, Tideswell, Buxton, Derbyshire, SK17 8PP.
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
25% Reducing Balance
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
200,962
214,450
1,979
417,391
Additions
-
12,500
-
12,500
Disposals
-
(3,200)
-
(3,200)
At 31 March 2025
200,962
223,750
1,979
426,691
At 1 April 2024
72,143
86,103
1,599
159,845
Charge for the year
25,764
27,754
380
53,898
On disposals
-
(2,251)
-
(2,251)
At 31 March 2025
97,907
111,606
1,979
211,492
At 31 March 2025
103,055
112,144
-
215,199
At 31 March 2024
128,819
128,347
380
257,546
M A Bingham Limited
Notes to the Accounts
for the year ended 31 March 2025
Carrying values included above held under finance leases and hire purchase contracts:
£
£
- Plant & machinery
80,291
100,364
- Motor vehicles
85,478
110,217
Amounts falling due within one year
Trade debtors
163,482
89,441
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
14,383
8,000
Obligations under finance leases and hire purchase contracts
66,624
66,540
Trade creditors
55,188
45,577
Taxes and social security
34,467
3,478
Other creditors
10,000
9,255
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
95,270
Other creditors
176,198
107,060
8
Average number of employees
During the year the average number of employees was 3 (2024: 2).