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Company Registration No. 9095228 (England and Wales)
R E Engineering 09 Limited Unaudited accounts for the year ended 30 September 2024
R E Engineering 09 Limited Unaudited accounts Contents
Page
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R E Engineering 09 Limited Company Information for the year ended 30 September 2024
Director
Ryan Hanchett
Company Number
9095228 (England and Wales)
Registered Office
HILLCREST BARNINGHAM ROAD STANTON BURY ST. EDMUNDS SUFFOLK IP31 2DU ENGLAND
Accountants
Worthwhile Accountancy Farthingworth 4 Lynford Road Mundford Norfolk IP26 5HN
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R E Engineering 09 Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,016 
12,367 
Current assets
Debtors
106,691 
63,796 
Cash at bank and in hand
14,439 
- 
121,130 
63,796 
Creditors: amounts falling due within one year
(73,006)
(57,285)
Net current assets
48,124 
6,511 
Total assets less current liabilities
60,140 
18,878 
Creditors: amounts falling due after more than one year
(10,000)
(15,000)
Net assets
50,140 
3,878 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
50,040 
3,778 
Shareholders' funds
50,140 
3,878 
For the year ending 30 September 2024 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 30 June 2025 and were signed on its behalf by
Ryan Hanchett Director Company Registration No. 9095228
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R E Engineering 09 Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
R E Engineering 09 Limited is a private company, limited by shares, registered in England and Wales, registration number 9095228. The registered office is HILLCREST BARNINGHAM ROAD, STANTON, BURY ST. EDMUNDS, SUFFOLK, IP31 2DU, 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:
Plant & machinery
25% Straight line
Motor vehicles
25% Straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
39,529 
26,893 
66,422 
Additions
296 
8,500 
8,796 
At 30 September 2024
39,825 
35,393 
75,218 
Depreciation
At 1 October 2023
27,537 
26,518 
54,055 
Charge for the year
5,731 
3,416 
9,147 
At 30 September 2024
33,268 
29,934 
63,202 
Net book value
At 30 September 2024
6,557 
5,459 
12,016 
At 30 September 2023
11,992 
375 
12,367 
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R E Engineering 09 Limited Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
120,129 
82,360 
Amounts due from group undertakings etc.
(13,438)
(18,564)
106,691 
63,796 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
12,581 
18,803 
VAT
14,753 
3,935 
Trade creditors
17,758 
18,920 
Taxes and social security
31,629 
15,259 
Other creditors
- 
656 
Loans from directors
(7,215)
(3,038)
Accruals
3,500 
2,750 
73,006 
57,285 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,000 
15,000 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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