Paul Burke Engineering Services Ltd 15157080 false 2023-09-22 2024-09-30 2024-09-30 The principal activity of the company is engineering consultancy Digita Accounts Production Advanced 6.30.9574.0 true 15157080 2023-09-22 2024-09-30 15157080 2024-09-30 15157080 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 15157080 bus:Micro-entities 2023-09-22 2024-09-30 15157080 bus:AuditExemptWithAccountantsReport 2023-09-22 2024-09-30 15157080 bus:FilletedAccounts 2023-09-22 2024-09-30 15157080 bus:SmallCompaniesRegimeForAccounts 2023-09-22 2024-09-30 15157080 bus:RegisteredOffice 2023-09-22 2024-09-30 15157080 bus:Director1 2023-09-22 2024-09-30 15157080 bus:PrivateLimitedCompanyLtd 2023-09-22 2024-09-30 15157080 countries:AllCountries 2023-09-22 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 15157080

Paul Burke Engineering Services Ltd

Unaudited Filleted Financial Statements

for the Period from 22 September 2023 to 30 September 2024

 

Paul Burke Engineering Services Ltd

(Registration number: 15157080)
Balance Sheet as at 30 September 2024

2024
£

Fixed assets

408

Current assets

41,124

Creditors: Amounts falling due within one year

(20,379)

Net current assets

20,745

Total assets less current liabilities

21,153

Accruals and deferred income

(1,286)

 

19,867

Capital and reserves

19,867

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
26 Ramsbury Drive
Old Sarum
Salisbury
Wiltshire
SP4 6NZ
England

These financial statements were authorised for issue by the Board on 10 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Paul Burke Engineering Services Ltd

(Registration number: 15157080)
Balance Sheet as at 30 September 2024

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 January 2025 and signed on its behalf by:
 

.........................................
P T Burke
Director