Registered Number 09350649

ENGINEROOM (UK) LIMITED

Micro-entity Accounts

31 December 2024

ENGINEROOM (UK) LIMITED Registered Number 09350649

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Fixed Assets
6,891
7,205
Current Assets
73,107
55,730
Creditors: amounts falling due within one year
(59,308)
(37,234)
Net current assets (liabilities)
13,799
18,496
Total assets less current liabilities
20,690
25,701
Provisions for liabilities
(2,130)
(1,986)
Accruals and deferred income
(16,118)
(22,639)
Total net assets (liabilities)
2,442
1,076
Capital and reserves
2,442
1,076
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 March 2025

And signed on their behalf by:
J Mallion, Director

ENGINEROOM (UK) LIMITED Registered Number 09350649

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 5 4