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COMPANY REGISTRATION NUMBER: 10507965
Enmech Engineering Services Limited
Unaudited financial statements
31 December 2024
Enmech Engineering Services Limited
Statement of financial position
31 December 2024
2024
2023
£
£
£
£
Fixed assets
58,810
19,504
-------
-------
Current assets
387,769
209,283
Prepayments and accrued income
121,264
4,731
---------
---------
509,033
214,014
Creditors: amounts falling due within one year
( 259,770)
( 107,701)
---------
---------
Net current assets
249,263
106,313
---------
---------
Total assets less current liabilities
308,073
125,817
Creditors: amounts falling due after more than one year
( 110,950)
( 18,072)
Accruals and deferred income
( 38,169)
( 11,917)
---------
---------
158,954
95,828
---------
---------
Capital and reserves
158,954
95,828
---------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 4 (2023: 3 ).
2. Operating leases
The total future minimum lease payments under non-cancellable operating leases are as follows:
2024 2023
£ £
Within 1 year 3,375
Not later than 5 years 16,875
------ -------
3,375 16,875
------ -------
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 May 2025 , and are signed on behalf of the board by:
Mr M Bunn
Director
Company registration number: 10507965
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 8, Hewett Road, Great Yarmouth, Norfolk, NR31 0NN, United Kingdom.