MC_Engineering_Solutions_Limited_31_Dec_2025_companies_house_set_of

Company registration number:

08753285

MC Engineering Solutions Limited

Unaudited Filleted Financial Statements for the year ended

31 December 2025

MC Engineering Solutions Limited

Report to the board of directors on the preparation of the unaudited statutory financial statements of MC Engineering Solutions Limited

Year ended

31 December 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements

of

MC Engineering Solutions Limited

for the year ended

31 December 2025

which comprise the income statement, statement of financial position and 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 https://www.accaglobal.com/content/dam/ACCA_Global/Members/Doc/rule/2018-rulebook.pdf.

This report is made solely to the Board of Directors of

MC Engineering Solutions Limited

, as a body. Our work has been undertaken solely to prepare for your approval the

financial statements

of

MC Engineering Solutions Limited

and state those matters that we have agreed to state to the Board of Directors of

MC Engineering Solutions Limited

, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than

MC Engineering Solutions Limited

and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that

MC Engineering Solutions Limited

has kept adequate accounting records and to prepare statutory

financial statements

that give a true and fair view of the assets, liabilities, financial position and loss of

MC Engineering Solutions Limited

. You consider that

MC Engineering Solutions 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 financial statements of MC Engineering Solutions 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 statutory financial statements.

A G Smith & Co Ltd

Chartered Certified Accountants

Unit 8 Laceby Business Park

Grimsby Road

Laceby

North East Lincolnshire

DN37 7DP

United Kingdom

Date:

17 July 2026

MC Engineering Solutions Limited

Statement of Financial Position

31 December 2025

		2025		2024
	Note	£		£
Current assets
Stocks		58,000		122,500
Debtors	5	560,938		532,547
Cash at bank and in hand		28,926		106,343
		647,864		761,390
Creditors: amounts falling due within one year	6	(280,400	)	(239,114	)
Net current assets		367,464		522,276
Total assets less current liabilities		367,464		522,276
Creditors: amounts falling due after more than one year	7	-		(5,000	)
Net assets		367,464		517,276
Capital and reserves
Called up share capital		103		103
Profit and loss account		367,361		517,173
Shareholders funds		367,464		517,276

For the year ending

31 December 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 financial statements for the year in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These

financial statements

have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.

These

financial statements

were approved by the board of directors and authorised for issue on

17 July 2026

, and are signed on behalf of the board by:

V Crome

Director

Company registration number:

08753285

MC Engineering Solutions Limited

Notes to the Financial Statements

Year ended

31 December 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

352-366 Cleethorpe Road

,

Grimsby

,

North East Lincolnshire

,

DN31 3DH

, United Kingdom.

2 Statement of compliance

These

financial statements

have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The

financial statements

have been prepared on the historical cost basis, as modified by the revaluation of certain assets.

The

financial statements

are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Stocks

Stocks and work in progress are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is calculated using the first-in, first-out method and includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition.

Defined contribution pension plan

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

Operating leases

A lease is classified as an operating lease if it does not transfer substantially all the risks and rewards incidental to ownership. Lease payments are recognised as an expense over the lease term on a straight-line basis. The aggregate benefit of lease incentives is recognised as a reduction to expense over the lease term, on a straight-line basis.

4 Average number of employees

The average number of persons employed by the company during the year was

11

(2024:

11.00

).

5 Debtors

	2025	2024
	£	£
Trade debtors	238,428	296,954
Amounts owed by group undertakings and undertakings in which the company has a participating interest	267,330	233,183
Other debtors	55,180	2,410
	560,938	532,547

6 Creditors: amounts falling due within one year

	2025	2024
	£	£
Bank loans and overdrafts	5,000	10,001
Trade creditors	125,365	144,081
Amounts owed to group undertakings and undertakings in which the company has a participating interest	124,150	-
Taxation and social security	22,133	82,745
Other creditors	3,752	2,287
	280,400	239,114

The company is providing a cross-guarantee as security for a loan on behalf of MCES Hire Limited.

7 Creditors: amounts falling due after more than one year

	2025		2024
	£		£
Bank loans and overdrafts	-		5,000

8 Guarantees and other financial commitments

The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The pension cost charge represents contributions payable by the company to the fund and amounted to £6,017 (2024: £6,439). Contributions amounting to £3,752 (2024: £2,287) were outstanding at the period end.