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Registered number: 06972784
MICRO LITHOGRAPHY SERVICES LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2025
Prepared By:
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52a Hullbridge Road
South Woodham Ferrrers
Essex
CM3 5NH
MICRO LITHOGRAPHY SERVICES LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2025
DIRECTORS
E Morsley
Mrs A Morsley
REGISTERED OFFICE
102 Haltwhistle Road
South Woodham Ferrers
Chelmsford
Essex
CN3 5ZF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06972784
ACCOUNTANTS
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52a Hullbridge Road
South Woodham Ferrrers
Essex
CM3 5NH
MICRO LITHOGRAPHY SERVICES LIMITED
ACCOUNTS
FOR THEYEARENDED31 JULY 2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
MICRO LITHOGRAPHY SERVICES LIMITED
BALANCE SHEET AT 31 July 2025
20252024
Notes££
FIXED ASSETS
Intangible assets32,5333,041
Tangible assets411,35241,677
13,88544,718
CURRENT ASSETS
Stock5501,000
Debtors617,34334,235
Cash at bank and in hand11,76426,208
29,65761,443
CREDITORS: Amounts falling due within one year720,65843,703
NET CURRENT ASSETS8,99917,740
TOTAL ASSETS LESS CURRENT LIABILITIES22,88462,458
CREDITORS: Amounts falling due after more than one year8-8,089
PROVISIONS FOR LIABILITIES AND CHARGES92,1627,924
NET ASSETS20,72246,445
CAPITAL AND RESERVES
Called up share capital10100100
Profit and loss account20,62246,345
SHAREHOLDERS' FUNDS20,72246,445
For the year ending 31 July 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12 March 2026 and signed on their behalf by
.............................
E Morsley
Director
MICRO LITHOGRAPHY SERVICES LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 25%
Equipmentreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20252024
No.No.
Average number of employees32
MICRO LITHOGRAPHY SERVICES LIMITED
3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 1 August 202410,14610,146
At 31 July 202510,14610,146
Depreciation
At 1 August 20247,1057,105
For the year508508
At 31 July 20257,6137,613
Net Book Amounts
At 31 July 20252,5332,533
At 31 July 20243,0413,041
4. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 1 August 2024146,774146,774
Additions1,8591,859
Disposals(57,845)(57,845)
At 31 July 202590,78890,788
Depreciation
At 1 August 2024105,097105,097
Disposals(28,549)(28,549)
For the year2,8882,888
At 31 July 202579,43679,436
Net Book Amounts
At 31 July 202511,35211,352
At 31 July 202441,67741,677
5. STOCK 20252024
££
Stock comprises:
Stock raw materials5501,000
5501,000
MICRO LITHOGRAPHY SERVICES LIMITED
6. DEBTORS 20252024
££
Amounts falling due within one year:
Trade debtors17,34334,235
17,34334,235
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
Bank loans and overdrafts8,0898,625
Trade creditors2394,091
Taxation and social security3,58019,982
Other creditors8,75011,005
20,65843,703
8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Bank loans and overdrafts-8,089
-8,089
9. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation2,1627,924
2,1627,924
MICRO LITHOGRAPHY SERVICES LIMITED
10. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100