Company registration number 01357502 (England and Wales)
MICROTILL SYSTEMS LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE
YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
MICROTILL SYSTEMS LIMITED
COMPANY INFORMATION
Director
Mr A Hanson-Mahon
Company number
01357502
Registered office
Curate Street
Great Harwood
Blackburn
Lancashire
England
BB6 7DB
Accountants
Mayes Business Partnership Ltd
Reception 1, First Floor Offices
Red Rose Court
Clayton Business Park
Clayton Le Moors
Lancashire
BB5 5JR
MICROTILL SYSTEMS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
MICROTILL SYSTEMS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Intangible assets
2
2
Current assets
-
-
Creditors: amounts falling due within one year
(5)
(5)
Net current liabilities
(5)
(5)
Net liabilities
(3)
(3)
Capital and reserves
Called up share capital
3
2
2
Profit and loss reserves
(5)
(5)
Total equity
(3)
(3)

For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

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.

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.

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

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

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

The financial statements were approved and signed by the director and authorised for issue on 24 April 2026
Mr A Hanson-Mahon
Director
Company registration number 01357502 (England and Wales)
MICROTILL SYSTEMS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
- 2 -
1
Accounting policies
Company information

Microtill Systems Limited is a private company limited by shares incorporated in England and Wales. The registered office is Curate Street, Great Harwood, Blackburn, Lancashire, England, BB6 7DB.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.3
Intangible fixed assets - goodwill

Goodwill represents the excess of the cost of acquisition of unincorporated businesses over the fair value of net assets acquired. It is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is considered to have a finite useful life and is amortised on a systematic basis over its expected life, which is [XXXX].

For the purposes of impairment testing, goodwill is allocated to the cash-generating units expected to benefit from the acquisition. Cash-generating units to which goodwill has been allocated are tested for impairment at least annually, or more frequently when there is an indication that the unit may be impaired. If the recoverable amount of the cash-generating unit is less than the carrying amount of the unit, the impairment loss is allocated first to reduce the carrying amount of any goodwill allocated to the unit and then to the other assets of the unit pro-rata on the basis of the carrying amount of each asset in the unit.

2
Employees

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

2026
2025
Number
Number
Total
1
1
3
Called up share capital
2026
2025
2026
2025
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary Shares of £1 each
2
2
2
2
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