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REGISTERED NUMBER: 12287292 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st October 2024

for

The Engineer Hut Ltd

The Engineer Hut Ltd (Registered number: 12287292)

Contents of the Financial Statements
for the Year Ended 31st October 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


The Engineer Hut Ltd

Company Information
for the Year Ended 31st October 2024







DIRECTOR: P C Capes





REGISTERED OFFICE: 40 Old Road
Leconfield
Beverley
HU17 7NH





REGISTERED NUMBER: 12287292 (England and Wales)





ACCOUNTANTS: Dymond Accountants
Office F1,
Beverley Enterprise Centre
Beck View Road
Beverley
East Yorkshire
HU17 0JT

The Engineer Hut Ltd (Registered number: 12287292)

Balance Sheet
31st October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7 14

CURRENT ASSETS
Debtors 5 2,220 -
Cash at bank 20,674 2,148
22,894 2,148
CREDITORS
Amounts falling due within one year 6 11,816 985
NET CURRENT ASSETS 11,078 1,163
TOTAL ASSETS LESS CURRENT LIABILITIES 11,085 1,177

CREDITORS
Amounts falling due after more than one year 7 8,006 8,793
NET ASSETS/(LIABILITIES) 3,079 (7,616 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 3,077 (7,618 )
3,079 (7,616 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2024 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9th June 2025 and were signed by:





P C Capes - Director


The Engineer Hut Ltd (Registered number: 12287292)

Notes to the Financial Statements
for the Year Ended 31st October 2024


1. STATUTORY INFORMATION

The Engineer Hut Ltd 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.

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.
Motor vehicles - 25% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 (2023 - 1 ) .

The Engineer Hut Ltd (Registered number: 12287292)

Notes to the Financial Statements - continued
for the Year Ended 31st October 2024


4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1st November 2023
and 31st October 2024 3,399 4,731 8,130
DEPRECIATION
At 1st November 2023 3,397 4,719 8,116
Charge for year - 7 7
At 31st October 2024 3,397 4,726 8,123
NET BOOK VALUE
At 31st October 2024 2 5 7
At 31st October 2023 2 12 14

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade debtors 2,220 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Taxation and social security 10,850 37
Other creditors 966 948
11,816 985

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.10.24 31.10.23
£    £   
Bank loans 8,006 8,793