1 ENGINEERING DEVELOPMENTS LTD.

Company Registration Number:
10477971 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

1 ENGINEERING DEVELOPMENTS LTD.

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

1 ENGINEERING DEVELOPMENTS LTD.

Company Information

for the Period Ended 30 November 2024




Registered office: 1
Farnley
Woking
England
GU21 3PZ
Company Registration Number: 10477971 (England and Wales)

1 ENGINEERING DEVELOPMENTS LTD.

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 108,666 99,889
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 964 0
Cost of Materials ( 3,706 ) ( 10,061 )
Staff Costs ( 32,722 ) ( 39,191 )
Depreciation and Writeoffs ( 640 ) ( 1,395 )
Other charges ( 24,112 ) ( 18,173 )
Tax on Profit ( 9,205 ) ( 5,903 )
Profit or (Loss) for Period 39,245 25,166

1 ENGINEERING DEVELOPMENTS LTD.

Balance sheet

As at 30 November 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 641
Current assets: 24,118 25,373
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 10,728 ) ( 10,683 )
Net current assets (liabilities): 13,390 14,690
Total assets less current liabilities: 13,390 15,331
Creditors: amounts falling due after more than one year: ( 4,642 ) ( 8,006 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 8,748 7,325
Capital and reserves: 8,748 7,325

1 ENGINEERING DEVELOPMENTS LTD.

Balance sheet continued

For the year ending 30 November 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 March 2025
And Signed On Behalf Of The Board By:

Name: Mr Matthew M Willett
Status: Director

The notes form part of these financial statements

1 ENGINEERING DEVELOPMENTS LTD.

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 1

1 ENGINEERING DEVELOPMENTS LTD.

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No