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Logo On Report
Registered Number: 09954143
England and Wales

 

 

 

ENGINE INC LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Director Mark Walls
Registered Number 09954143
Registered Office Unit 14, Princeton Mews
167 London Road
Kingston upon Thames
KT2 6PT
Accountants WallsMan Creative Limited
Unit 14, Princeton Mews
167 London Road
Kingston Upon Thames
England
KT2 6PT
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 385    513 
385    513 
Current assets      
Debtors 4 154    5,306 
Cash at bank and in hand 403    444 
557    5,750 
Creditors: amount falling due within one year 5 (1,198)   (1,972)
Net current assets (641)   3,778 
 
Total assets less current liabilities (256)   4,291 
Creditors: amount falling due after more than one year 6   (5,148)
Provisions for liabilities 7 (73)   (98)
Net assets (329)   (955)
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account (331)   (957)
Shareholders' funds (329)   (955)
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 30 June 2025 and were signed by:


-------------------------------
Mark Walls
Director
2
General Information
Engine Inc Limited is a private company, limited by shares, registered in England and Wales, registration number 09954143, registration address Unit 14, Princeton Mews, 167 London Road, Kingston upon Thames, KT2 6PT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Straight Line
Computer Equipment 25% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees


Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 April 2024 250    4,865    5,115 
Additions    
Disposals    
At 31 March 2025 250    4,865    5,115 
Depreciation
At 01 April 2024 250    4,352    4,602 
Charge for year   128    128 
On disposals    
At 31 March 2025 250    4,480    4,730 
Net book values
Closing balance as at 31 March 2025   385    385 
Opening balance as at 01 April 2024   513    513 


4.

Debtors: amounts falling due within one year

2025
£
  2024
£
Corporation Tax   352 
Directors' Current Accounts 154    4,954 
154    5,306 

5.

Creditors: amount falling due within one year

2025
£
  2024
£
Trade Creditors   648 
Corporation Tax 13   
Accrued Expenses 1,186    1,326 
Other Creditors (1)   (2)
1,198    1,972 

6.

Creditors: amount falling due after more than one year

2025
£
  2024
£
Bank Loans & Overdrafts (secured)   5,148 
  5,148 

7.

Provisions for liabilities

2025
£
  2024
£
Deferred Tax 73    98 
73    98 

3