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COMPANY REGISTRATION NUMBER: 13395803
Engineering Services (Bridgend) Midlands Limited
Filleted Unaudited Financial Statements
For the year ended
31 May 2025
Engineering Services (Bridgend) Midlands Limited
Financial Statements
Year ended 31 May 2025
Contents
Page
Officers and professional advisers
1
Report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position
3
Notes to the financial statements
4
Engineering Services (Bridgend) Midlands Limited
Officers and Professional Advisers
Director
Mr K Francis
Registered office
Shepherds Yard
Australian Terrace
Bridgend
Wales
CF31 1LY
Accountants
Clay Shaw Thomas Ltd
2 Oldfield Road
Bocam Park
Bridgend
CF35 5LJ
Engineering Services (Bridgend) Midlands Limited
Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Engineering Services (Bridgend) Midlands Limited
Year ended 31 May 2025
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 May 2025, which comprise the statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Clay Shaw Thomas Ltd
2 Oldfield Road Bocam Park Bridgend CF35 5LJ
23 July 2025
Engineering Services (Bridgend) Midlands Limited
Statement of Financial Position
31 May 2025
2025
2024
Note
£
£
£
Creditors: amounts falling due within one year
5
3,215
----
-------
Net current liabilities
3,215
----
-------
Total assets less current liabilities
( 3,215)
----
-------
Net liabilities
( 3,215)
----
-------
Capital and reserves
Called up share capital
100
100
Profit and loss account
( 100)
( 3,315)
----
-------
Shareholders deficit
( 3,215)
----
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 May 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 23 July 2025 , and are signed on behalf of the board by:
Mr K Francis
Director
Company registration number: 13395803
Engineering Services (Bridgend) Midlands Limited
Notes to the Financial Statements
Year ended 31 May 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Shepherds Yard, Australian Terrace, Bridgend, CF31 1LY, Wales.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
The Company does not intend to trade and therefore the accounts are not prepared under a going concern basis.
4. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: 1 ).
5. Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and undertakings in which the company has a participating interest
1,721
Other creditors
1,494
----
-------
3,215
----
-------