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Registration number: 09946963

Four Seasons Engineering Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Four Seasons Engineering Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Four Seasons Engineering Ltd

Company Information

Director

J E J Healy

Registered office

8 Martinsyde Grove
Hoo
Rochester
Kent
ME3 9UF

Accountants

C4TAX Ltd
8 The Stampers
Maidstone
Kent
ME15 6FF

 

Four Seasons Engineering Ltd

(Registration number: 09946963)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

2,106

3,580

Current assets

66,456

27,225

Creditors: Amounts falling due within one year

(39,014)

(22,113)

Net current assets

27,442

5,112

Total assets less current liabilities

29,548

8,692

Creditors: Amounts falling due after more than one year

(29,060)

(2,118)

 

488

6,574

Capital and reserves

488

6,574

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 Martinsyde Grove
Hoo
Rochester
Kent
ME3 9UF
England

These financial statements were authorised for issue by the director on 17 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Four Seasons Engineering Ltd

(Registration number: 09946963)
Balance Sheet as at 31 January 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 June 2025
 

.........................................
J E J Healy
Director