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Registration number: 00387237

Micro-Precision Instruments Ltd
Annual Report and Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Micro-Precision Instruments Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 4 to 5

Micro-Precision Instruments Ltd

Company Information

Directors | Melanie Howard Susan Moloney

Registered office | The Welsh Mill Park Hill Drive Frome Somerset BA11 2LE

Micro-Precision Instruments Ltd

(Registration number: 00387237)
Balance Sheet
30 September 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 2 | 468,203 | 481,979
Current assets |  |  |
Debtors | 3 | 9,858 | 10,888
Cash at bank and in hand |  | 20,617 | 34,067
|  | 30,475 | 44,955
Creditors: Amounts falling due within one year | 4 | (241,946) | (252,481)
Net current liabilities |  | (211,471) | (207,526)
Total assets less current liabilities |  | 256,732 | 274,453
Creditors: Amounts falling due after more than one year | 4 | (4,925) | (25,776)
Net assets |  | 251,807 | 248,677
Capital and reserves |  |  |
Called up share capital |  | 2,275 | 2,275
Share premium reserve |  | 14,725 | 14,725
Retained earnings |  | 234,807 | 231,677
Shareholders' funds |  | 251,807 | 248,677

Micro-Precision Instruments Ltd

(Registration number: 00387237)
Balance Sheet
30 September 2025

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 June 2026 and signed on its behalf by:

......................................... Melanie Howard Director

Micro-Precision Instruments Ltd

Notes to the Unaudited Financial Statements
Year Ended 30 September 2025

1 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

2 | Tangible assets

| Land and buildings £ | Total £
Cost or valuation
At 1 October 2024 | 481,979 | 481,979
At 30 September 2025 | 481,979 | 481,979
Depreciation
Charge for the year | 13,776 | 13,776
At 30 September 2025 | 13,776 | 13,776
Carrying amount
At 30 September 2025 | 468,203 | 468,203
At 30 September 2024 | 481,979 | 481,979

Included within the net book value of land and buildings above is £468,203 (2024 - £481,979) in respect of freehold land and buildings.

Micro-Precision Instruments Ltd

Notes to the Unaudited Financial Statements
Year Ended 30 September 2025

3 | Debtors

| 2025 £ | 2024 £
Trade debtors | 2,040 | 3,310
Other debtors | 500 | -
Prepayments | 7,318 | 7,578
| 9,858 | 10,888

4 | Creditors

Creditors: amounts falling due within one year

| Note | 2025 £ | 2024 £
Due within one year |  |  |
Loans and borrowings |  | 130,506 | 133,518
Trade creditors |  | 13,021 | 11,865
Taxation and social security |  | 8,933 | 9,571
Accruals and deferred income |  | 40,400 | 39,763
Other creditors |  | 49,086 | 57,764
|  | 241,946 | 252,481

Creditors: amounts falling due after more than one year

| Note | 2025 £ | 2024 £
Due after one year |  |  |
Loans and borrowings |  | 4,925 | 25,776