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REGISTERED NUMBER: 14786354 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2025

FOR

ENG CONTRACTORS LIMITED

ENG CONTRACTORS LIMITED (REGISTERED NUMBER: 14786354)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ENG CONTRACTORS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2025







DIRECTOR: D M English





REGISTERED OFFICE: 30 Huntley Road
Harlow
Essex
CM20 2PR





REGISTERED NUMBER: 14786354 (England and Wales)





ACCOUNTANTS: Cook & Partners Limited
Manufactory House
Bell Lane
Hertford
Hertfordshire
SG14 1BP

ENG CONTRACTORS LIMITED (REGISTERED NUMBER: 14786354)

BALANCE SHEET
30TH APRIL 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 33,713 44,622

CURRENT ASSETS
Debtors 5 (682 ) -
Cash at bank 17,671 19,616
16,989 19,616
CREDITORS
Amounts falling due within one year 6 29,550 21,769
NET CURRENT LIABILITIES (12,561 ) (2,153 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,152

42,469

CREDITORS
Amounts falling due after more than one
year

7

16,271

27,188
NET ASSETS 4,881 15,281

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 4,781 15,181
SHAREHOLDERS' FUNDS 4,881 15,281

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ENG CONTRACTORS LIMITED (REGISTERED NUMBER: 14786354)

BALANCE SHEET - continued
30TH APRIL 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 21st May 2025 and were signed by:





D M English - Director


ENG CONTRACTORS LIMITED (REGISTERED NUMBER: 14786354)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2025

1. STATUTORY INFORMATION

ENG Contractors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going Concern Justification
The directors have assessed various factors and risks affecting the company and its ability in these difficult economic times to continue to trade as a going concern. The directors have not identified any material uncertainties or risks related to events or conditions that could affect the carrying values of the company's assets and liabilities as at the balance sheet date. Therefore the financial statements for the year ended 30 April 2025 have been prepared using the going concern basis of accounting.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

ENG CONTRACTORS LIMITED (REGISTERED NUMBER: 14786354)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st May 2024 51,026
Additions 2,157
At 30th April 2025 53,183
DEPRECIATION
At 1st May 2024 6,404
Charge for year 13,066
At 30th April 2025 19,470
NET BOOK VALUE
At 30th April 2025 33,713
At 30th April 2024 44,622

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors (782 ) (100 )
Other debtors 100 100
(682 ) -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Hire purchase contracts 10,875 10,875
Trade creditors (2 ) (1 )
Taxation and social security 17,125 9,158
Other creditors 1,552 1,737
29,550 21,769

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Hire purchase contracts 16,271 27,188