Company Registration No. 10051363 (England and Wales)
SEXTON ENGINEERING LIMITED
Unaudited accounts
for the year ended 31 March 2025
SEXTON ENGINEERING LIMITED
Unaudited accounts
Contents
SEXTON ENGINEERING LIMITED
Company Information
for the year ended 31 March 2025
Company Number
10051363 (England and Wales)
Registered Office
54 OAKWOOD
PARTRIDGE GREEN
HORSHAM
WEST SUSSEX
RH13 8JQ
UNITED KINGDOM
Accountants
Briggs Accountancy Services Ltd
Hans Lingl Building
Radnor Park Ind Est.
Third Avenue
Congleton
Cheshire
CW12 4UW
SEXTON ENGINEERING LIMITED
Accountants' report
Accountants' report to the director of SEXTON ENGINEERING LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
SEXTON ENGINEERING LIMITED for the year ended
31 March 2025 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SEXTON ENGINEERING LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of SEXTON ENGINEERING LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SEXTON ENGINEERING LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SEXTON ENGINEERING LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SEXTON ENGINEERING LIMITED. You consider that SEXTON ENGINEERING LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SEXTON ENGINEERING LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Briggs Accountancy Services Ltd
Hans Lingl Building
Radnor Park Ind Est.
Third Avenue
Congleton
Cheshire
CW12 4UW
6 May 2025
SEXTON ENGINEERING LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
11,521
7,575
Creditors: amounts falling due within one year
(11,584)
(9,876)
Net current assets
10,211
11,073
Total assets less current liabilities
10,211
11,073
Creditors: amounts falling due after more than one year
(9,819)
(13,374)
Net assets/(liabilities)
392
(2,301)
Called up share capital
1
1
Profit and loss account
391
(2,302)
Shareholders' funds
392
(2,301)
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 6 May 2025 and were signed on its behalf by
Neil Sexton
Director
Company Registration No. 10051363
SEXTON ENGINEERING LIMITED
Notes to the Accounts
for the year ended 31 March 2025
SEXTON ENGINEERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10051363. The registered office is 54 OAKWOOD, PARTRIDGE GREEN, HORSHAM, WEST SUSSEX, RH13 8JQ, UNITED KINGDOM.
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.
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
9,819
13,374
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
10,950
9,140
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).