1 October 2024 false No description of principal activity Taxfiler 2024.6 14340946 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14340946 2024-09-30 14340946 2024-10-01 2025-09-30 14340946 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14340946 business:AbridgedAccounts 2024-10-01 2025-09-30 14340946 2025-09-30 14340946 2024-09-30 14340946 core:WithinOneYear 2025-09-30 14340946 core:WithinOneYear 2024-09-30 14340946 core:AfterOneYear 2025-09-30 14340946 core:AfterOneYear 2024-09-30 14340946 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 14340946 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 14340946 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 14340946 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 14340946 core:PreviouslyStatedAmount 2025-09-30 14340946 core:PreviouslyStatedAmount 2024-09-30 14340946 business:SmallEntities 2024-10-01 2025-09-30 14340946 business:Director1 2024-10-01 2025-09-30 14340946 countries:EnglandWales 2024-10-01 2025-09-30 14340946 business:RegisteredOffice 2024-10-01 2025-09-30 14340946 core:PlantMachinery 2024-10-01 2025-09-30 14340946 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14340946 (England and Wales)
Machinery Design Ltd Unaudited accounts for the year ended 30 September 2025
Machinery Design Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
247
495
Current assets
Debtors
1,400
8,331
Cash at bank and in hand
476
23,683
1,876
32,014
Creditors: amounts falling due within one year
(8,545)
(28,446)
Net current (liabilities)/assets
(6,669)
3,568
Total assets less current liabilities
(6,422)
4,063
Creditors: amounts falling due after more than one year
(4,000)
(4,000)
Net (liabilities)/assets
(10,422)
63
Capital and reserves
Called up share capital
1
1
Profit and loss account
(10,423)
62
Shareholders' funds
(10,422)
63
For the year ending 30 September 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 7 January 2026 and were signed on its behalf by
Ben Marsh Director Company Registration No. 14340946
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Machinery Design Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Machinery Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 14340946. The registered office is 2 RHOS DRIVE, HAZEL GROVE, STOCKPORT, SK7 5LY, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
33% Straight Line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 October 2024
742
At 30 September 2025
742
Depreciation
At 1 October 2024
247
Charge for the year
248
At 30 September 2025
495
Net book value
At 30 September 2025
247
At 30 September 2024
495
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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