CIMETEC ENGINEERING SERVICES LIMITED

Company Registration Number:
06619391 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

CIMETEC ENGINEERING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CIMETEC ENGINEERING SERVICES LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Charles Lockwood
Andrew Coupar
Secretary: Charles Lockwood
Registered office: Critchleys Farm
Tanhouse Lane,
Heapey
Chorley
PR6 8LQ
Company Registration Number: 06619391 (England and Wales)

CIMETEC ENGINEERING SERVICES LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

specialist design consultancy

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Charles Lockwood
Andrew Coupar

Secretary
Charles Lockwood

This report was approved by the board of directors on 25 January 2025
And Signed On Behalf Of The Board By:

Name: Charles Lockwood
Status: Director

CIMETEC ENGINEERING SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Turnover 2,352 4,725
Gross Profit or (Loss) 2,352 4,725
Administrative Expenses ( 37 ) ( 18 )
Operating Profit or (Loss) 2,315 4,707
Profit or (Loss) Before Tax 2,315 4,707
Profit or (Loss) for Period 2,315 4,707

The notes form part of these financial statements

CIMETEC ENGINEERING SERVICES LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 43,019 97,444
Total current assets: 43,019 97,444
Creditors: amounts falling due within one year: 4 ( 439 ) ( 894 )
Net current assets (liabilities): 42,580 96,550
Total assets less current liabilities: 42,580 96,550
Total net assets (liabilities): 42,580 96,550

The notes form part of these financial statements

CIMETEC ENGINEERING SERVICES LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 42,480 96,450
Shareholders funds: 42,580 96,550

For the year ending 31 December 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 January 2025
And Signed On Behalf Of The Board By:

Name: Charles Lockwood
Status: Director

The notes form part of these financial statements

CIMETEC ENGINEERING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CIMETEC ENGINEERING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

CIMETEC ENGINEERING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

CIMETEC ENGINEERING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 439 894
Total 439 894