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MC ENGINEERING INCORPORATING KEYNSHAM FORGE LIMITED

Registered Number
04654709
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2026

MC ENGINEERING INCORPORATING KEYNSHAM FORGE LIMITED
Company Information
for the period from 1 October 2025 to 31 March 2026

Director | CAREY, Michael Denis Stephen

Registered Address | 32 Oak Tree Walk
| Keynsham
| Bristol
| BS31 2SA

Registered Number | 04654709 (England and Wales)

MC ENGINEERING INCORPORATING KEYNSHAM FORGE LIMITED
Statement of Financial Position
31 March 2026

| Notes | 31 Mar 2026 |  | 30 Sep 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | - |  |  |  | 1,778
|  |  |  | - |  |  |  | 1,778
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 10,811 |  |  |  | 8,411 |  |
Cash at bank and on hand |  | 15,514 |  |  |  | 17,639 |  |
|  | 26,325 |  |  |  | 26,050 |  |
Creditors amounts falling due within one year | 5 | (5,325) |  |  |  | (8,147) |  |
Net current assets (liabilities) |  |  |  | 21,000 |  |  |  | 17,903
Total assets less current liabilities |  |  |  | 21,000 |  |  |  | 19,681
Net assets |  |  |  | 21,000 |  |  |  | 19,681
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  | 20,998 |  |  |  | 19,679
Shareholders' funds |  |  |  | 21,000 |  |  |  | 19,681

- 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 13 July 2026, and are signed on its behalf by:
CAREY, Michael Denis Stephen Director Registered Company No. 04654709

MC ENGINEERING INCORPORATING KEYNSHAM FORGE LIMITED
Notes to the Financial Statements
for the period ended 31 March 2026

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.

| 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.

| 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

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 1 |  | 1

3. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Vehicles |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 October 25 | 15,579 |  | 7,500 |  | 23,079
| Disposals | (15,579) |  | (7,500) |  | (23,079)
| Depreciation and impairment
| At 01 October 25 | 13,823 |  | 7,478 |  | 21,301
| Charge for year | 133 |  | 3 |  | 136
| On disposals | (13,956) |  | (7,481) |  | (21,437)
| Net book value
| At 31 March 26 | - |  | - |  | -
| At 30 September 25 | 1,756 |  | 22 |  | 1,778

4. | Debtors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 10,811 |  | 8,411
| Total | 10,811 |  | 8,411

5. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 2,939 |  | 2,429
| Taxation and social security | 913 |  | 567
| Other creditors | 1,473 |  | 1,576
| Accrued liabilities and deferred income | - |  | 3,575
| Total | 5,325 |  | 8,147

| 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.