Engending Ltd SC611859 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Engineering Consultancy. Digita Accounts Production Advanced 6.30.9574.0 true SC611859 2023-11-01 2024-10-31 SC611859 2024-10-31 SC611859 core:RetainedEarningsAccumulatedLosses 2024-10-31 SC611859 core:ShareCapital 2024-10-31 SC611859 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 SC611859 1 2024-10-31 SC611859 bus:Micro-entities 2023-11-01 2024-10-31 SC611859 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 SC611859 bus:FilletedAccounts 2023-11-01 2024-10-31 SC611859 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 SC611859 bus:RegisteredOffice 2023-11-01 2024-10-31 SC611859 bus:CompanySecretary1 2023-11-01 2024-10-31 SC611859 bus:Director1 2023-11-01 2024-10-31 SC611859 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 SC611859 bus:Agent1 2023-11-01 2024-10-31 SC611859 countries:Scotland 2023-11-01 2024-10-31 SC611859 1 2023-11-01 2024-10-31 SC611859 1 2023-10-31 SC611859 2022-11-01 2023-10-31 SC611859 2023-10-31 SC611859 core:RetainedEarningsAccumulatedLosses 2023-10-31 SC611859 core:ShareCapital 2023-10-31 SC611859 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 SC611859 1 2023-10-31 SC611859 1 2022-11-01 2023-10-31 SC611859 1 2022-10-31 iso4217:GBP xbrli:pure

Registration number: SC611859

Engending Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

Engending Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Engending Ltd

Company Information

Director

Mr K D Johnston

Company secretary

Mrs M L Johnston

Registered office

16 Grandholm Grove
Bridge of Don
Aberdeen
AB22 8AX

Accountants

Colin Thomson & Co
Chartered Certified Accountants21 Clova Crescent
Kingswells
Aberdeen
AB15 8TJ

 

Engending Ltd

(Registration number: SC611859)
Balance Sheet as at 31 October 2024

Note

2024
£

2023
£

Fixed assets

 

-

20

Current assets

 

78,981

90,140

Creditors: Amounts falling due within one year

 

(63,523)

(58,836)

Net current assets

 

15,458

31,304

Total assets less current liabilities

 

15,458

31,324

Accruals and deferred income

 

(800)

(750)

   

14,658

30,574

capital and reserves

 

Called up share capital

100

100

Profit and loss account

14,558

30,474

 

14,658

30,574

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
16 Grandholm Grove
Bridge of Don
Aberdeen
AB22 8AX

These financial statements were authorised for issue by the director on 20 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Engending Ltd

(Registration number: SC611859)
Balance Sheet as at 31 October 2024

3

Related party transactions

The directors advance was repaid in full on 15th April 2025.

Transactions with the director

2024

At 1 November 2023
£

Advances to director
£

Repayments by director
£

At 31 October 2024
£

Interest free advance

9,950

7,095

(9,950)

7,095

 

2023

At 1 November 2022
£

Advances to director
£

At 31 October 2023
£

Interest free advance

(692)

10,642

9,950

 

Engending Ltd

(Registration number: SC611859)
Balance Sheet as at 31 October 2024

 

For the financial year ending 31 October 2024 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 20 July 2025
 

.........................................
Mr K D Johnston
Director