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Company Registration No. 4977600 (England and Wales)
SPECIALISED ENGINEERING SERVICES LIMITED Unaudited accounts for the year ended 31 December 2023
SPECIALISED ENGINEERING SERVICES LIMITED Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
PAGE
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SPECIALISED ENGINEERING SERVICES LIMITED Company Information for the year ended 31 December 2023
Directors
Colin Edge Darren Edge Jamie Edge
Secretary
Alma Edge
Company Number
4977600 (England and Wales)
Registered Office
Regent House Folds Road Bolton BL1 2RZ England
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
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SPECIALISED ENGINEERING SERVICES LIMITED Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
398,218 
406,289 
Current assets
63,127 
50,933 
Prepayments and accrued income
14,185 
12,825 
Creditors: amounts falling due within one year
(321,433)
(328,263)
Net current liabilities
(244,121)
(264,505)
Total assets less current liabilities
154,097 
141,784 
Provisions for liabilities
(10,822)
(11,881)
Accruals and deferred income
(1,875)
(1,785)
Net assets
141,400 
128,118 
Capital and reserves
141,400 
128,118 
NOTES TO THE ACCOUNTS
1 Statutory information
SPECIALISED ENGINEERING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4977600. The registered office is Regent House, Folds Road, Bolton, BL1 2RZ, England.
2 Average number of employees
During the year the average number of employees was 5 (2022: 5).
For the year ending 31 December 2023 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 directors acknowledge 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 April 2024
Colin Edge Director Company Registration No. 4977600
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