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REGISTERED NUMBER: 11532559 (England and Wales)







Unaudited Financial Statements

for the Year Ended 31 August 2024

for

Engine Clinic Ltd

Engine Clinic Ltd (Registered number: 11532559)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Engine Clinic Ltd

Company Information
for the Year Ended 31 August 2024







DIRECTOR: M Poliszuk





REGISTERED OFFICE: 1 Ruskin Drive
Ellesmere Port
Cheshire
CH65 5DQ





REGISTERED NUMBER: 11532559 (England and Wales)





ACCOUNTANTS: Haines Watts
Military House
24 Castle Street
Chester
Cheshire
CH1 2DS

Engine Clinic Ltd (Registered number: 11532559)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 88,376 97,384

CURRENT ASSETS
Stocks 12,500 15,000
Cash at bank 4,494 1,804
16,994 16,804
CREDITORS
Amounts falling due within one year 5 178,433 166,953
NET CURRENT LIABILITIES (161,439 ) (150,149 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(73,063

)

(52,765

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (73,064 ) (52,766 )
SHAREHOLDERS' FUNDS (73,063 ) (52,765 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 February 2025 and were signed by:





M Poliszuk - Director


Engine Clinic Ltd (Registered number: 11532559)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Engine Clinic Ltd is a private company, limited by shares , registered in England and Wales. 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.

The financial statements are presented in sterling, which is the functional currency of the company, rounded to the nearest £1.

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.
Land and buildings - over the life of the lease
Plant and machinery etc - 33% on cost and 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 3 ) .

Engine Clinic Ltd (Registered number: 11532559)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 September 2023
and 31 August 2024 85,000 60,351 145,351
DEPRECIATION
At 1 September 2023 11,333 36,634 47,967
Charge for year 2,834 6,174 9,008
At 31 August 2024 14,167 42,808 56,975
NET BOOK VALUE
At 31 August 2024 70,833 17,543 88,376
At 31 August 2023 73,667 23,717 97,384

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade creditors 2,498 2,500
Taxation and social security 4,002 2,574
Other creditors 171,933 161,879
178,433 166,953