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REGISTERED NUMBER: 14466747 (England and Wales)












Engaging Automotive Consultancy Ltd

Unaudited Financial Statements

for the Year Ended 30 November 2024






Engaging Automotive Consultancy Ltd (Registered number: 14466747)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Engaging Automotive Consultancy Ltd

Company Information
for the Year Ended 30 November 2024







Director: N A Wilson





Registered office: 5 Cotton Field Road
Holmes Chapel
Crewe
CW4 7PD





Registered number: 14466747 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Engaging Automotive Consultancy Ltd (Registered number: 14466747)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £   
Current assets
Stocks 4 76,100 56,679
Cash at bank 889 15,798
76,989 72,477
Creditors
Amounts falling due within one year 5 57,109 59,622
Net current assets 19,880 12,855
Total assets less current liabilities 19,880 12,855

Creditors
Amounts falling due after more than one
year

6

18,274

-
Net assets 1,606 12,855

Capital and reserves
Called up share capital 1 1
Retained earnings 1,605 12,854
Shareholders' funds 1,606 12,855

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

Engaging Automotive Consultancy Ltd (Registered number: 14466747)

Balance Sheet - continued
30 November 2024


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 18 April 2025 and were signed by:





N A Wilson - Director


Engaging Automotive Consultancy Ltd (Registered number: 14466747)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. Statutory information

Engaging Automotive Consultancy 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 value added tax.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

4. Stocks
30.11.24 30.11.23
£    £   
Stocks 76,100 56,679

5. Creditors: amounts falling due within one year
30.11.24 30.11.23
£    £   
Bank loans and overdrafts 9,263 -
Taxation and social security 9,387 5,564
Other creditors 38,459 54,058
57,109 59,622

6. Creditors: amounts falling due after more than one year
30.11.24 30.11.23
£    £   
Bank loans 18,274 -