Company registration number 14496056 (England and Wales)
MACHINE KONSULTING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
MACHINE KONSULTING SERVICES LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
MACHINE KONSULTING SERVICES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
484
183
Current assets
Debtors
3
4,000
5,735
Cash at bank and in hand
10,670
11,998
14,670
17,733
Creditors: amounts falling due within one year
4
(11,568)
(10,705)
Net current assets
3,102
7,028
Total assets less current liabilities
3,586
7,211
Provisions for liabilities
(92)
(35)
Net assets
3,494
7,176
Capital and reserves
Called up share capital
5
10
10
Profit and loss reserves
3,484
7,166
Total equity
3,494
7,176

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved and signed by the director and authorised for issue on 9 April 2026
Mr M K Scott
Director
Company registration number 14496056 (England and Wales)
MACHINE KONSULTING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 January 2025
599
Additions
597
At 31 December 2025
1,196
Depreciation and impairment
At 1 January 2025
416
Depreciation charged in the year
296
At 31 December 2025
712
Carrying amount
At 31 December 2025
484
At 31 December 2024
183
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
4,000
5,735
MACHINE KONSULTING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
- 3 -
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxation and social security
8,900
8,055
Other creditors
2,668
2,650
11,568
10,705
5
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary A shares of 10p each
66
66
6.60
6.60
Ordinary B shares of 10p each
5
5
0.50
0.50
Ordinary C shares of 10p each
5
5
0.50
0.50
Ordinary D shares of 10p each
24
24
2.40
2.40
100
100
10
10
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