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Company Registration No. 14892737 (England and Wales)
S.d Collitt Engineering Ltd Unaudited accounts for the year ended 31 May 2025
S.d Collitt Engineering Ltd Unaudited accounts Contents
Page
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S.d Collitt Engineering Ltd Company Information for the year ended 31 May 2025
Director
Steven Collitt
Company Number
14892737 (England and Wales)
Registered Office
7 Winchester Road Brotton Saltburn-by-the-Sea Cleveland TS12 2XD England
Accountants
Nexus Contractor Accounting Greengate Business Centre 2 Greengate Street Oldham Lancashire OL4 1FN
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S.d Collitt Engineering Ltd Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
715 
- 
Current assets
Debtors
7,319 
1,440 
Cash at bank and in hand
35,469 
27,959 
42,788 
29,399 
Creditors: amounts falling due within one year
(25,126)
(20,695)
Net current assets
17,662 
8,704 
Net assets
18,377 
8,704 
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
18,372 
8,699 
Shareholders' funds
18,377 
8,704 
For the year ending 31 May 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 10 June 2025 and were signed on its behalf by
Steven Collitt Director Company Registration No. 14892737
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S.d Collitt Engineering Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
S.d Collitt Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 14892737. The registered office is 7 Winchester Road, Brotton, Saltburn-by-the-Sea, Cleveland, TS12 2XD, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2024
- 
Additions
1,072 
At 31 May 2025
1,072 
Depreciation
Charge for the year
357 
At 31 May 2025
357 
Net book value
At 31 May 2025
715 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,319 
1,440 
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S.d Collitt Engineering Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
7,118 
5,664 
Taxes and social security
18,008 
15,031 
25,126 
20,695 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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