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Company Registration No. 04512360 (England and Wales)
McKillop Engineering Limited Unaudited accounts for the year ended 31 March 2026
McKillop Engineering Limited Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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McKillop Engineering Limited Company Information for the year ended 31 March 2026
Director
Neil McKillop
Company Number
04512360 (England and Wales)
Registered Office
32 Maybrook Chineham Basingstoke Hampshire RG24 8ST
Accountants
Harding Accounting Ltd 32 Hasker Road Basingstoke Hampshire RG24 9NF
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McKillop Engineering Limited Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Current assets
15,306
16,710
Prepayments and accrued income
(3,385)
(417)
Creditors: amounts falling due within one year
(11,388)
(7,045)
Net current assets
533
9,248
Total assets less current liabilities
533
9,248
Accruals and deferred income
(500)
(800)
Net assets
33
8,448
Capital and reserves
33
8,448
NOTES TO THE ACCOUNTS
1 Statutory information
McKillop Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 04512360. The registered office is 32 Maybrook, Chineham, Basingstoke, Hampshire, RG24 8ST.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 July 2026
Neil McKillop Director Company Registration No. 04512360
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