Company Registration No. 05082323 (England and Wales)
Dean Engineering Consultants Limited
Unaudited accounts
for the year ended 31 March 2025
Dean Engineering Consultants Limited
Unaudited accounts
Contents
Dean Engineering Consultants Limited
Company Information
for the year ended 31 March 2025
Company Number
05082323 (England and Wales)
Registered Office
51 Wilmslow Road
Cheadle
Stockport
Cheshire
SK8 1HG
England
Accountants
SJM Accounting Services
51 Wilmslow Road
Cheadle
Stockport
Cheshire
SK8 1HG
Dean Engineering Consultants Limited
Statement of financial position
as at 31 March 2025
Investments
99,997
100,843
Cash at bank and in hand
114,965
72,327
Creditors: amounts falling due within one year
(106,576)
(44,256)
Net current assets
116,604
129,363
Total assets less current liabilities
116,788
129,399
Provisions for liabilities
Net assets
116,753
129,392
Called up share capital
2
2
Profit and loss account
116,751
129,390
Shareholders' funds
116,753
129,392
For the year ending 31 March 2025 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 director acknowledges his 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 and authorised for issue on 25 April 2025 and were signed on its behalf by
Simon Paul Dean
Director
Company Registration No. 05082323
Dean Engineering Consultants Limited
Notes to the Accounts
for the year ended 31 March 2025
Dean Engineering Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 05082323. The registered office is 51 Wilmslow Road, Cheadle, Stockport, Cheshire, SK8 1HG, England. The principal place of business is 90 Somerville Road, Leicester, LE3 2EU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling which is the functional currency of the company.
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
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
33% straight line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Investments in listed shares are included at cost.
Loans made via peer to peer lending are included at the latest valuations, including interest received less costs and write offs in respect of defaulters.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Dean Engineering Consultants Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
488
297
2,598
3,383
At 31 March 2025
488
297
2,833
3,618
At 1 April 2024
468
281
2,598
3,347
Charge for the year
5
4
78
87
At 31 March 2025
473
285
2,676
3,434
At 31 March 2025
15
12
157
184
At 31 March 2024
20
16
-
36
Amounts falling due within one year
Accrued income and prepayments
1,318
449
6
Investments held as current assets
2025
2024
Listed investments
99,997
99,997
Unlisted investments
-
846
Current asset investments comprise of:
Portfolio of quoted shares £99,997 (2024: £99,997) at cost
Peer to peer lending £nil (2024: £846) at latest valuation
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
9,322
1,581
Loans from directors
92,682
39,894
Dean Engineering Consultants Limited
Notes to the Accounts
for the year ended 31 March 2025
8
Deferred taxation
2025
2024
Accelerated capital allowances
35
7
Provision at start of year
7
9
Charged/(credited) to the profit and loss account
28
(2)
Provision at end of year
35
7
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
10
Transactions with related parties
SP Dean (director and shareholder)
Dividends paid in the year £52,500 (2024: £40,000)
Loan account owed to SP Dean £92,682 (2024: £39,894)
11
Average number of employees
During the year the average number of employees was 1 (2024: 1).