Company registration number: 03003702
Annual report and unaudited financial statements
for the year ended 31 December 2025
for
M T PERRY ENGINEERING LIMITED
Pages for filing with the Registrar
Company registration number: 03003702
M T PERRY ENGINEERING LIMITED
Balance sheet
as at 31 December 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 84,893 78,469
84,893 78,469
Current assets
Debtors 279,840 227,947
Cash at bank and in hand 794,830 717,833
1,074,670 945,780
Creditors: amounts falling due within one year
5 (244,980) (276,409)
Net current assets 829,690 669,371
Total assets less current liabilities 914,583 747,840
NET ASSETS 914,583 747,840
Capital and reserves
Called up share capital 170 170
Profit and loss account 914,413 747,670
TOTAL EQUITY 914,583 747,840
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 03003702
M T PERRY ENGINEERING LIMITED
Balance sheet - continued
as at 31 December 2025
The 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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 17 September 2026 and signed on its behalf by:
Mr M Perry, Director Mr S Perry, Director
17 September 2026 17 September 2026
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M T PERRY ENGINEERING LIMITED
Notes to the financial statements
for the year ended 31 December 2025
1 Company information
M T PERRY ENGINEERING LIMITED is a private company registered in England and Wales. Its registered number is 03003702. The company is limited by shares. Its registered office is Unit B, Gladstone Industrial Estate, Maidenhead, Berkshire, SL6 7XJ.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant & Machinery - 25% straight line
Motor Vehicles - 25% straight line
Computer Equipment - 25% straight line
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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M T PERRY ENGINEERING LIMITED
Notes to the financial statements - continued
for the year ended 31 December 2025
2 Accounting policies - continued
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 19 (2024 - 18).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 January 2025 374,810
Additions 57,529
Disposals (14,995)
At 31 December 2025 417,344
Depreciation
At 1 January 2025 296,341
Charge for year 51,105
Eliminated on disposal (14,995)
At 31 December 2025 332,451
Net book value
At 31 December 2025 84,893
At 31 December 2024 78,469
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M T PERRY ENGINEERING LIMITED
Notes to the financial statements - continued
for the year ended 31 December 2025
5 Creditors: amounts falling due within one year
2025 2024
£ £
Bank loans and overdrafts 747 709
Trade creditors 117,143 92,752
Amounts owed to directors 20,877 20,877
Taxation - 58,542
VAT payable 78,645 71,760
Social security and other tax 17,715 18,821
Accruals and deferred income 9,853 12,948
244,980 276,409
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