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REGISTERED NUMBER: 07505012 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 January 2025

for

Engineering Control Solutions Ltd

Engineering Control Solutions Ltd (Registered number: 07505012)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Engineering Control Solutions Ltd

Company Information
for the Year Ended 31 January 2025







DIRECTOR: I Hayward





REGISTERED OFFICE: 36 Etheldore Avenue
Hockley
Essex
SS5 5PA





REGISTERED NUMBER: 07505012 (England and Wales)





ACCOUNTANTS: Myers & Co Accountants Limited
Suite 204A, East Wing
Sterling House
Langston Road
Loughton
Essex
IG10 3TS

Engineering Control Solutions Ltd (Registered number: 07505012)

Balance Sheet
31 January 2025

31.1.25 31.1.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 50,583 55,204

CURRENT ASSETS
Debtors 5 91,630 21,888
Cash at bank 302,551 755,767
394,181 777,655
CREDITORS
Amounts falling due within one year 6 205,078 466,209
NET CURRENT ASSETS 189,103 311,446
TOTAL ASSETS LESS CURRENT
LIABILITIES

239,686

366,650

CREDITORS
Amounts falling due after more than one
year

7

(10,527

)

(20,753

)

PROVISIONS FOR LIABILITIES (12,646 ) (13,801 )
NET ASSETS 216,513 332,096

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 216,413 331,996
SHAREHOLDERS' FUNDS 216,513 332,096

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 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.

Engineering Control Solutions Ltd (Registered number: 07505012)

Balance Sheet - continued
31 January 2025


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 23 July 2025 and were signed by:





I Hayward - Director


Engineering Control Solutions Ltd (Registered number: 07505012)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Engineering Control Solutions 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 discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

Engineering Control Solutions Ltd (Registered number: 07505012)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2024 159,592
Additions 12,239
At 31 January 2025 171,831
DEPRECIATION
At 1 February 2024 104,388
Charge for year 16,860
At 31 January 2025 121,248
NET BOOK VALUE
At 31 January 2025 50,583
At 31 January 2024 55,204

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade debtors 91,630 21,888

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Bank loans and overdrafts 11,576 10,036
Trade creditors 81,739 25,012
Taxation and social security 108,015 206,294
Other creditors 3,748 224,867
205,078 466,209

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.25 31.1.24
£    £   
Bank loans 10,527 20,753