McCoy Engineering (Hull) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 2860349

McCoy Engineering (Hull) Limited

Filleted Unaudited Financial Statements

31 December 2025

McCoy Engineering (Hull) Limited

Statement of Financial Position

31 December 2025

	2025		2024
	£	£	£	£
Fixed assets		169,611		150,949
		---------		---------

Current assets		60,461		182,079

Creditors: amounts falling due within one year	65,349	72,688
	---------	---------
Net current (liabilities)/assets	( 4,888)	109,391
	---------	---------
Total assets less current liabilities	164,723	260,340

Creditors: amounts falling due after more than one year		50,885		37,178

Provisions for liabilities		27,418		28,680

Accruals and deferred income	3,660	54,343
	---------	---------
	82,760	140,139
	---------	---------

Capital and reserves	82,760	140,139
	--------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2024: 6 ).

2. Directors' advances, credits and guarantees

During the year there were no directors' advances, credits and guarantees.

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 in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 26 June 2026 , and are signed on behalf of the board by:

David McCoy

Director

Company registration number: 2860349

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 371 Wincolmlee, Hull, East Yorkshire, HU2 0QQ.