12 December 2024 false No description of principal activity Taxfiler 2024.6 16131864business:PrivateLimitedCompanyLtd2024-12-122025-12-31 161318642024-12-11 161318642024-12-122025-12-31 16131864business:AuditExempt-NoAccountantsReport2024-12-122025-12-31 16131864business:FilletedAccounts2024-12-122025-12-31 161318642025-12-31 16131864business:Director12024-12-122025-12-31 16131864business:RegisteredOffice2024-12-122025-12-31 16131864core:WithinOneYear2025-12-31 16131864core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 16131864core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 16131864core:PreviouslyStatedAmount2025-12-31 16131864business:SmallEntities2024-12-122025-12-31 16131864countries:EnglandWales2024-12-122025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16131864 (England and Wales)
M Booth Engineering Limited Unaudited accounts for the period from 12 December 2024 to 31 December 2025
M Booth Engineering Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M Booth Engineering Limited Company Information for the period from 12 December 2024 to 31 December 2025
Director
Martin Booth
Company Number
16131864 (England and Wales)
Registered Office
8 Avro Close Marske-by-the-Sea Redcar Cleveland TS11 6NF England
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M Booth Engineering Limited Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Current assets
Debtors
4
10,901 
Cash at bank and in hand
13,263 
24,164 
Creditors: amounts falling due within one year
5
(4,591)
Net current assets
19,573 
Net assets
19,573 
Capital and reserves
Called up share capital
1 
Profit and loss account
19,572 
Shareholders' funds
19,573 
For the period ending 31 December 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 March 2026 and were signed on its behalf by
Martin Booth Director Company Registration No. 16131864
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M Booth Engineering Limited Notes to the Accounts for the period from 12 December 2024 to 31 December 2025
1
Statutory information
M Booth Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 16131864. The registered office is 8 Avro Close, Marske-by-the-Sea, Redcar, Cleveland, TS11 6NF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
10,901 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
4,591 
6
Average number of employees
During the period the average number of employees was 1.
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