M3 Automation Limited

Unaudited Financial Statements
for the year ended 28 February 2026

Company registration number 13202805

(England and Wales)

Statement of Financial Position

As at 28 February 2026

Notes

2026

2025

£

Fixed assets

Tangible assets

4

1,389

2,568

1,389

2,568

Current assets

Debtors

5

28,749

7,143

28,749

7,143

Creditors

Amounts falling due within one year

6

(23,083)

(9,046)

(23,083)

(9,046)

Net current assets (liabilities)

5,666

(1,903)

Total assets less current liabilities

7,055

665

Net assets (liabilities)

7,055

665

Capital and reserves

Called up share capital

100

Other reserves

(117,153)

(116,788)

Profit and loss account

124,108

117,353

Total equity

7,055

665

The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.

The financial statements have been prepared in accordance with the special 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) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 20 August 2026 and are signed on its behalf by:

Karen Ross

Director

Company registration number 13202805

Notes to the Financial Statements

For the year ended 28 February 2026

1. 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.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

3. Employees

The average number of employees during the year was 2 (2025: 2).

4. Tangible fixed assets

Plant and machinery

Office equipment

Total

£

Cost

At 1 March 2025

1,330

5,647

6,977

Additions

-

711

At 28 February 2026

1,330

6,358

7,688

Depreciation and impairment

At 1 March 2025

986

3,423

4,409

Charge for the period

320

1,570

1,890

At 28 February 2026

1,306

4,993

6,299

Net book value

At 28 February 2026

24

1,365

1,389

At 28 February 2025

344

2,224

2,568

5. Debtors

2026

2025

£

Trade debtors

23,617

6,238

Other debtors

5,132

905

Total due within one year

28,749

7,143

Total due after one year

-

Total

28,749

7,143

6. Creditors due within one year

2026

2025

£

Trade creditors

9,912

246

Other creditors

3,580

-

Taxation and social security

9,591

8,800

Total

23,083

9,046

Registered office	94 Windermere Avenue
	Kempshott
	Basingstoke
	RG22 5JH

Accountant	Balanced Business Advice Limited
	7 The Windmills
	St. Marys Close
	ALTON
	Hampshire
	GU34 1EF