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Company Registration No. 12370265 (England and Wales)
Arundel Engineering Ltd Amended Annual Report and Unaudited Accounts for the year ended 31 December 2024
Arundel Engineering Ltd Amended Annual Report and Unaudited Accounts Contents
Page
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Arundel Engineering Ltd Company Information for the year ended 31 December 2024
Directors
Shane McKenney Peter Hardiman
Company Number
12370265 (England and Wales)
Registered Office
29 BLACKWOOD CLOSE WEST BYFLEET KT14 6PP ENGLAND
Accountants
Golding & Co Accounting Services Limited 29 Blackwood Close West Byfleet Surrey KT14 6PP
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Arundel Engineering Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
220,317 
4,029 
Current assets
Debtors
602,409 
76,197 
Cash at bank and in hand
342,914 
144,449 
945,323 
220,646 
Creditors: amounts falling due within one year
(519,394)
(105,477)
Net current assets
425,929 
115,169 
Total assets less current liabilities
646,246 
119,198 
Creditors: amounts falling due after more than one year
(188,393)
(10,000)
Net assets
457,853 
109,198 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
457,849 
109,194 
Shareholders' funds
457,853 
109,198 
For the year ending 31 December 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 March 2025 and were signed on its behalf by
Shane McKenney Director Company Registration No. 12370265
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Arundel Engineering Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Arundel Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 12370265. The registered office is 29 BLACKWOOD CLOSE, WEST BYFLEET, KT14 6PP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% SL
Motor vehicles
20% SL
Computer equipment
33% SL
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Arundel Engineering Ltd Notes to the Accounts for the year ended 31 December 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
1,994 
- 
4,456 
6,450 
Additions
- 
230,782 
10,468 
241,250 
At 31 December 2024
1,994 
230,782 
14,924 
247,700 
Depreciation
At 1 January 2024
737 
- 
1,684 
2,421 
Charge for the year
399 
21,351 
3,212 
24,962 
At 31 December 2024
1,136 
21,351 
4,896 
27,383 
Net book value
At 31 December 2024
858 
209,431 
10,028 
220,317 
At 31 December 2023
1,257 
- 
2,772 
4,029 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
572,638 
74,146 
Accrued income and prepayments
339 
- 
Other debtors
29,432 
2,051 
602,409 
76,197 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
60,137 
26,723 
Obligations under finance leases and hire purchase contracts
23,387 
- 
Trade creditors
200,703 
- 
Taxes and social security
225,420 
61,516 
Other creditors
9,747 
706 
Loans from directors
- 
16,532 
519,394 
105,477 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
188,393 
- 
Other creditors
- 
10,000 
188,393 
10,000 
8
Average number of employees
During the year the average number of employees was 17 (2023: 2).
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