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Company Registration No. 16002735 (England and Wales)
M&a Mechanical Engineering Ltd Unaudited accounts for the year ended 31 March 2026
M&a Mechanical Engineering Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M&a Mechanical Engineering Ltd Company Information for the year ended 31 March 2026
Directors
Constantin Condrea Anna Condrea
Company Number
16002735 (England and Wales)
Registered Office
21 Sherbourne Close West Kingsdown Sevenoaks Kent TN15 6DH England
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M&a Mechanical Engineering Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
17,511
1,803
Cash at bank and in hand
2,884
1,402
20,395
3,205
Creditors: amounts falling due within one year
5
(7,660)
(1,093)
Net current assets
12,735
2,112
Net assets
12,735
2,112
Capital and reserves
Called up share capital
100
1
Profit and loss account
12,635
2,111
Shareholders' funds
12,735
2,112
For the year ending 31 March 2026 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 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 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 of Directors and authorised for issue on 30 April 2026 and were signed on its behalf by
Constantin Condrea Director Company Registration No. 16002735
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M&a Mechanical Engineering Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
M&a Mechanical Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 16002735. The registered office is 21 Sherbourne Close, West Kingsdown, Sevenoaks, Kent, TN15 6DH, 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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
17,511
1,803
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
7,160
613
Accruals
500
480
7,660
1,093
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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