Maurice Mawer Engineering Limited 03735318 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is motor, marine and general engineering Digita Accounts Production Advanced 6.30.9574.0 true 03735318 2025-04-01 2026-03-31 03735318 2026-03-31 03735318 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 03735318 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 03735318 bus:Micro-entities 2025-04-01 2026-03-31 03735318 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 03735318 bus:FilletedAccounts 2025-04-01 2026-03-31 03735318 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 03735318 bus:RegisteredOffice 2025-04-01 2026-03-31 03735318 bus:Director3 2025-04-01 2026-03-31 03735318 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 03735318 countries:England 2025-04-01 2026-03-31 03735318 2024-04-01 2025-03-31 03735318 2025-03-31 03735318 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 03735318 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 03735318

Maurice Mawer Engineering Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Maurice Mawer Engineering Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Maurice Mawer Engineering Limited

(Registration number: 03735318)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

75,967

68,140

Current assets

23,486

28,421

Prepayments and accrued income

2,414

1,556

Creditors: Amounts falling due within one year

(19,917)

(26,507)

Net current assets

5,983

3,470

Total assets less current liabilities

81,950

71,610

Creditors: Amounts falling due after more than one year

(76,988)

(67,344)

Accruals and deferred income

(4,285)

(4,310)

 

677

(44)

Capital and reserves

677

(44)

For the financial 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.

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 provisions applicable to companies subject to the micro entities regime and 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.

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 03735318.

The address of its registered office is:
Manby Road
Immingham
DN40 2LG

These financial statements were authorised for issue by the Board on 9 June 2026.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 3 (2025 - 3).

Approved and authorised by the Board on 9 June 2026 and signed on its behalf by:
 

 

Maurice Mawer Engineering Limited

(Registration number: 03735318)
Balance Sheet as at 31 March 2026

.........................................
S G Mawer
Director