IRIS Accounts Production v24.3.2.46 11944154 director 1.5.23 30.4.24 30.4.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh119441542023-04-30119441542024-04-30119441542023-05-012024-04-30119441542022-04-30119441542022-05-012023-04-30119441542023-04-3011944154ns14:PoundSterling2023-05-012024-04-3011944154ns10:Director12023-05-012024-04-3011944154ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3011944154ns10:SmallEntities2023-05-012024-04-3011944154ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3011944154ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3011944154ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3011944154ns10:FullAccounts2023-05-012024-04-3011944154ns10:RegisteredOffice2023-05-012024-04-3011944154ns5:CurrentFinancialInstruments2024-04-3011944154ns5:CurrentFinancialInstruments2023-04-3011944154ns5:Non-currentFinancialInstruments2024-04-3011944154ns5:Non-currentFinancialInstruments2023-04-3011944154ns5:ShareCapital2024-04-3011944154ns5:ShareCapital2023-04-3011944154ns5:RetainedEarningsAccumulatedLosses2024-04-3011944154ns5:RetainedEarningsAccumulatedLosses2023-04-3011944154ns5:MotorVehicles2023-04-3011944154ns5:ComputerEquipment2023-04-3011944154ns5:MotorVehicles2023-05-012024-04-3011944154ns5:ComputerEquipment2023-05-012024-04-3011944154ns5:MotorVehicles2024-04-3011944154ns5:ComputerEquipment2024-04-3011944154ns5:MotorVehicles2023-04-3011944154ns5:ComputerEquipment2023-04-3011944154ns5:WithinOneYearns5:CurrentFinancialInstruments2024-04-3011944154ns5:WithinOneYearns5:CurrentFinancialInstruments2023-04-30119441541ns10:Director12023-04-30119441541ns10:Director12022-04-30119441541ns10:Director12023-05-012024-04-30119441541ns10:Director12022-05-012023-04-30119441541ns10:Director12024-04-30119441541ns10:Director12023-04-30
REGISTERED NUMBER: 11944154
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

ESSENTIAL ENGINEERING SOLUTIONS LIMITED

ESSENTIAL ENGINEERING SOLUTIONS LIMITED (REGISTERED NUMBER: 11944154)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ESSENTIAL ENGINEERING SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: S P Alker





REGISTERED OFFICE: 12 Pickering Drive
Ellistown
Coalville
LE67 1HB





REGISTERED NUMBER: 11944154





ACCOUNTANTS: TC Group
31 High View Close
Hamilton Office Park
Leicester
Leicestershire
LE4 9LJ

ESSENTIAL ENGINEERING SOLUTIONS LIMITED (REGISTERED NUMBER: 11944154)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,693 20,144

CURRENT ASSETS
Debtors 5 28,645 10,912
Cash at bank 6,096 33,313
34,741 44,225
CREDITORS
Amounts falling due within one year 6 23,612 29,179
NET CURRENT ASSETS 11,129 15,046
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,822

35,190

CREDITORS
Amounts falling due after more than one
year

7

(22,546

)

(30,095

)

PROVISIONS FOR LIABILITIES (2,792 ) (3,827 )
NET ASSETS 484 1,268

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 483 1,267
484 1,268

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 January 2025 and were signed by:





S P Alker - Director


ESSENTIAL ENGINEERING SOLUTIONS LIMITED (REGISTERED NUMBER: 11944154)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024


1. STATUTORY INFORMATION

Essential Engineering Solutions Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

ESSENTIAL ENGINEERING SOLUTIONS LIMITED (REGISTERED NUMBER: 11944154)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 May 2023
and 30 April 2024 31,203 6,593 37,796
DEPRECIATION
At 1 May 2023 13,651 4,001 17,652
Charge for year 4,388 1,063 5,451
At 30 April 2024 18,039 5,064 23,103
NET BOOK VALUE
At 30 April 2024 13,164 1,529 14,693
At 30 April 2023 17,552 2,592 20,144

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 8,340 5,880
Other debtors 20,305 5,032
28,645 10,912

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 3,451 3,366
Hire purchase contracts 5,013 5,013
Trade creditors 475 6,252
Taxation and social security 13,115 12,990
Other creditors 1,558 1,558
23,612 29,179

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 4,436 7,888
Hire purchase contracts 18,110 22,207
22,546 30,095

ESSENTIAL ENGINEERING SOLUTIONS LIMITED (REGISTERED NUMBER: 11944154)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
S P Alker
Balance outstanding at start of year 4,633 (2,897 )
Amounts advanced 26,150 32,808
Amounts repaid (10,877 ) (25,278 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 19,906 4,633