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# MUNITOR ENGINEERING SERVICES LIMITED

## Company Registration Number:
09914847 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# MUNITOR ENGINEERING SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# MUNITOR ENGINEERING SERVICES LIMITED

## Company Information

for the Period Ended 31 December 2025

Director: |  | Brian Coaker
|  | Gwyneth Coaker
Secretary: |  | Gwyneth Coaker
Registered office: |  | 12 Jessop Close Leasingham Sleaford Lincolnshire GBR NG34 8LJ
Company Registration Number: |  | 09914847 (England and Wales)

# MUNITOR ENGINEERING SERVICES LIMITED

## Directors' Report Period Ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Principal Activities

Engineering and Project Management consultancy.

Directors

The directors shown below have held office during the whole of the period from 01 January 2025 to 31 December 2025
Brian Coaker
Gwyneth Coaker

Secretary
Gwyneth Coaker

This report was approved by the board of directors on 18 February 2026
And Signed On Behalf Of The Board By:

Name: Brian Coaker
Status: Director

# MUNITOR ENGINEERING SERVICES LIMITED

## Profit and Loss Account

for the Period Ended 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 118,094 | 136,492
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 4,283 | 4,011
Cost of Materials | ( 12,008 ) | ( 15,500 )
Staff Costs | ( 69,622 ) | ( 61,978 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 0 ) | ( 0 )
Tax on Profit | ( 7,742 ) | ( 12,952 )
Profit or (Loss) for Period | 33,005 | 50,073

# MUNITOR ENGINEERING SERVICES LIMITED

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 229,604 | 204,092
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 12,688 ) | ( 19,181 )
Net current assets (liabilities): | 216,916 | 184,911
Total assets less current liabilities: | 216,916 | 184,911
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 216,916 | 184,911
Capital and reserves: | 216,916 | 184,911

# MUNITOR ENGINEERING SERVICES LIMITED

## Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 February 2026
And Signed On Behalf Of The Board By:

Name: Brian Coaker
Status: Director

The notes form part of these financial statements

# MUNITOR ENGINEERING SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 2

# MUNITOR ENGINEERING SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No