Registration number: 00387237

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