MC ENGINEERING INCORPORATING KEYNSHAM FORGE LIMITED


Director	CAREY, Michael Dennis Stephen


Registered Address	41 Cedar Drive
	Keynsham
	Bristol
	BS31 2TY


Registered Number	04654709 (England and Wales)

Statement of Financial Position
30 September 2025

	Notes	30 Sep 2025		31 Mar 2024
		£	£	£	£
Fixed assets
Tangible assets	3		1,778		1,951
			1,778		1,951
Current assets
Stocks	4	-		1,100
Debtors		8,411		6,225
Cash at bank and on hand		17,639		15,266
		26,050		22,591
Creditors amounts falling due within one year	5	(8,147)		(4,017)
Net current assets (liabilities)			17,903		18,574
Total assets less current liabilities			19,681		20,525
Net assets			19,681		20,525
Capital and reserves
Called up share capital			2		2
Profit and loss account			19,679		20,523
Shareholders' funds			19,681		20,525

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 12 May 2026, and are signed on its behalf by:

CAREY, Michael Dennis Stephen
Director
Registered Company No. 04654709

MC ENGINEERING INCORPORATING KEYNSHAM FORGE LIMITED

Notes to the Financial Statements
for the period ended 30 September 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Plant and machinery	15
	Vehicles	25

	Stocks and work in progress
	Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Tangible fixed assets

	Plant & machinery	Vehicles	Total
	£	£	£
Cost or valuation
At 01 April 24	15,252	7,500	22,752
Additions	360	-	360
Disposals	(33)	-	(33)
At 30 September 25	15,579	7,500	23,079
Depreciation and impairment
At 01 April 24	13,337	7,464	20,801
Charge for year	502	13	515
On disposals	(15)	-	(15)
At 30 September 25	13,824	7,477	21,301
Net book value
At 30 September 25	1,755	23	1,778
At 31 March 24	1,915	36	1,951

4.	Stocks

	2025	2024
	£	£
Other stocks	-	1,100
Total	-	1,100

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	2,429	2,541
Taxation and social security	567	-
Other creditors	1,576	1,476
Accrued liabilities and deferred income	3,575	-
Total	8,147	4,017


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.