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Engineer Aftercare Ltd

Registered Number
12140907
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

Engineer Aftercare Ltd
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

Martyn Raybould

Registered Address

2 Dukes Court
Bognor Road
Chichester
PO19 8FX

Registered Number

12140907 (England and Wales)
Engineer Aftercare Ltd
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3-150
-150
Current assets
Debtors30,7294,945
Cash at bank and on hand25,05314,106
55,78219,051
Creditors amounts falling due within one year(29,574)(13,982)
Net current assets (liabilities)26,2085,069
Total assets less current liabilities26,2085,219
Net assets26,2085,219
Capital and reserves
Called up share capital2,0002,000
Profit and loss account24,2083,219
Shareholders' funds26,2085,219
The financial statements were approved and authorised for issue by the Director on 27 May 2025, and are signed on its behalf by:
Martyn Raybould
Director
Registered Company No. 12140907
Engineer Aftercare Ltd
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment5
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 23750
At 31 August 24750
Depreciation and impairment
At 01 September 23600
Charge for year150
At 31 August 24750
Net book value
At 31 August 24-
At 31 August 23150
4.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
Martyn Raybould013,2539,5433,710
013,2539,5433,710
The loan to the director is interest free.