DEBEN ENGINEERING CONSULTANCY LIMITED

Company Registration Number:
08611685 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

DEBEN ENGINEERING CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DEBEN ENGINEERING CONSULTANCY LIMITED

Company Information

for the Period Ended 31 July 2025




Director: Brendon Shaw
Registered office: 64
Scythe Way
Prettygate
Colchester
England
CO3 4SJ
Company Registration Number: 08611685 (England and Wales)

DEBEN ENGINEERING CONSULTANCY LIMITED

Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal Activities

Automotive engineering consultancy

Political and charitable donations

n/a

Company policy on the employment of disabled persons

Company does not have any disabled employees.

Additional information

n/a

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Brendon Shaw

This report was approved by the board of directors on 3 August 2025
And Signed On Behalf Of The Board By:

Name: Brendon Shaw
Status: Director

DEBEN ENGINEERING CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 31 July 2025


2025
£

2024
£
Turnover 35,102 36,872
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 6,862 ) ( 7,292 )
Staff Costs ( 17,109 ) ( 18,201 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 11,131 11,379

DEBEN ENGINEERING CONSULTANCY LIMITED

Balance sheet

As at 31 July 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 10,010 9,524
Current assets: 19,987 20,987
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 19,987 20,987
Total assets less current liabilities: 29,997 30,511
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 9,500 ) ( 8,500 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 20,497 22,011
Capital and reserves: 20,497 22,011

DEBEN ENGINEERING CONSULTANCY LIMITED

Balance sheet continued

For the year ending 31 July 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 August 2025
And Signed On Behalf Of The Board By:

Name: Brendon Shaw
Status: Director

The notes form part of these financial statements

DEBEN ENGINEERING CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Employee Information

    Average number of employees: 1

DEBEN ENGINEERING CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Off balance sheet disclosure

    No