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Company Registration No. 07614432 (England and Wales)
Engineering And Quality Services Ltd. Unaudited accounts for the year ended 30 April 2025
Engineering And Quality Services Ltd. Unaudited accounts Contents
Page
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Engineering And Quality Services Ltd. Company Information for the year ended 30 April 2025
Director
Derek Wright
Company Number
07614432 (England and Wales)
Registered Office
9 Mercer Way Nantwich CW5 5YD
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Engineering And Quality Services Ltd. Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
968 
- 
Current assets
Debtors
- 
100 
Cash at bank and in hand
10,589 
- 
10,589 
100 
Creditors: amounts falling due within one year
(4,731)
- 
Net current assets
5,858 
100 
Total assets less current liabilities
6,826 
100 
Creditors: amounts falling due after more than one year
(584)
- 
Net assets
6,242 
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,142 
- 
Shareholders' funds
6,242 
100 
For the year ending 30 April 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 22 May 2025 and were signed on its behalf by
Derek Wright Director Company Registration No. 07614432
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Engineering And Quality Services Ltd. Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Engineering And Quality Services Ltd. is a private company, limited by shares, registered in England and Wales, registration number 07614432. The registered office is 9 Mercer Way, Nantwich, CW5 5YD.
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
25 % reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2024
- 
Additions
989 
At 30 April 2025
989 
Depreciation
Charge for the year
21 
At 30 April 2025
21 
Net book value
At 30 April 2025
968 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
100 
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Engineering And Quality Services Ltd. Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,747 
- 
Accruals
984 
- 
4,731 
- 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
584 
- 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Derek Wright
Director Loan Account
100 
(1,061)
(377)
(584)
100 
(1,061)
(377)
(584)
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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