Micbex Engineering Limited

	Page
Accountants' Report	1
Abridged Balance Sheet	2—3
Notes to the Abridged Financial Statements	4—6

Report to the directors on the preparation of the unaudited statutory accounts of Micbex Engineering Limited for the year ended 30 April 2026

To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Micbex Engineering Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.

This report is made to the directors of Micbex Engineering Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Micbex Engineering Limited and state those matters that we have agreed to state to the directors of Micbex Engineering Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Micbex Engineering Limited and its directors as a body for our work or for this report.

It is your duty to ensure that Micbex Engineering Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Micbex Engineering Limited . You consider that Micbex Engineering Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Micbex Engineering Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

2 July 2026

C K R

Chartered Certified Accountants

CKR House

70 East Hill

Dartford

Kent

DA1 1RZ

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Micbex Engineering Limited

Abridged Balance Sheet

As At 30 April 2026

Abridged Balance Sheet

Registered number: 05095230

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		1		1
Tangible Assets	5		36,168		38,109

			36,169		38,110
CURRENT ASSETS
Stocks	6	30,648		32,381
Debtors		259,735		254,288
Cash at bank and in hand		265,770		193,008

		556,153		479,677
Creditors: Amounts Falling Due Within One Year		(187,548 )		(201,118 )

NET CURRENT ASSETS (LIABILITIES)			368,605		278,559

TOTAL ASSETS LESS CURRENT LIABILITIES			404,774		316,669

Creditors: Amounts Falling Due After More Than One Year			-		(10,000 )

NET ASSETS			404,774		306,669

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			404,674		306,569

SHAREHOLDERS' FUNDS			404,774		306,669

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Micbex Engineering Limited

Abridged Balance Sheet (continued)

As At 30 April 2026

For the year ending 30 April 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 April 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Michael Ryan

Director

2 July 2026

The notes on pages 4 to 6 form part of these financial statements.

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Micbex Engineering Limited

Notes to the Abridged Financial Statements

For The Year Ended 30 April 2026

Notes to the Abridged Financial Statements

1. General Information

Micbex Engineering Limited Registered number 05095230 is a limited by shares company incorporated in England & Wales. The Registered Office is CKR HOUSE, 70 EAST HILL, DARTFORD, KENT , DA1 1RZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.4. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 10 years.

2.5. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	Nil
Plant & Machinery	25% reducing balance basis
Motor Vehicles	25% reducing balance basis
Fixtures & Fittings	25% reducing balance basis

2.6. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.7. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

2.8. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

2.9. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

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Micbex Engineering Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 30 April 2026

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	2	2
Sales, marketing and distribution	16	16

	18	18

4. Intangible Assets

	Total
	£
Cost
As at 1 May 2025	7,500

As at 30 April 2026	7,500

Amortisation
As at 1 May 2025	7,499

As at 30 April 2026	7,499

Net Book Value
As at 30 April 2026	1

As at 1 May 2025	1

5. Tangible Assets

	Total
	£
Cost
As at 1 May 2025	80,726
Additions	1,641

As at 30 April 2026	82,367

Depreciation
As at 1 May 2025	42,617
Provided during the period	3,582

As at 30 April 2026	46,199

Net Book Value
As at 30 April 2026	36,168

As at 1 May 2025	38,109

6. Stocks

	2026	2025
	£	£
Work in progress	30,648	32,381

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Micbex Engineering Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 30 April 2026

7. Share Capital

	2026	2025
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 1.00 each	100	100

8. Pension Commitments

The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company in an independently administered fund.

9. Dividends

	2026	2025
	£	£
On equity shares:
Interim dividend paid	42,000	40,000
Final dividend paid	70,000	66,000

	112,000	106,000

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