2024-07-01 09066884 2025-06-30 09066884 2024-07-01 2025-06-30 09066884 2024-06-30 09066884 2023-07-01 2024-06-30 09066884 uk-core:WithinOneYear 2024-06-30 09066884 uk-core:WithinOneYear 2025-06-30 09066884 uk-core:ShareCapital 2025-06-30 09066884 uk-core:ShareCapital 2024-06-30 09066884 uk-core:RetainedEarningsAccumulatedLosses 2025-06-30 09066884 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 09066884 uk-bus:Director1 2024-07-01 2025-06-30 09066884 uk-bus:Director2 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure 09066884 uk-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 09066884 uk-bus:FRS102 2024-07-01 2025-06-30 09066884 uk-bus:FilletedAccounts 2024-07-01 2025-06-30 09066884 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30
Draft
Fred Workman Engineering Consultancy Limited
Registered Number:09066884
For the year ended 30 June 2025
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 30 June 2025
Fred Workman Engineering Consultancy Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Draft
Registered Number :
09066884
As at 30 June 2025
Fred Workman Engineering Consultancy Limited
Statement of Financial Position
£
£
2024
2025
Notes
Current assets
40,952
Cash and cash equivalents
18,532
18,532
40,952
Trade and other payables: amounts falling due
within one year
(13,037)
(12,037)
2
27,915
6,495
Net current assets
Total assets less current liabilities
6,495
27,915
6,495
Net assets
27,915
Capital and reserves
Called up share capital
100
100
Retained earnings
6,395
27,815
6,495
27,915
Shareholders' funds
For the year ended 30 June 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
F J Workman Director
Mrs T Workman Director
These financial statements were approved and authorised for issue by the Board on 27 July 2025 and were signed by:
The notes form part of these financial statements
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4
Draft
For the year ended 30 June 2025
Fred Workman Engineering Consultancy Limited
Notes to the Financial Statements
Statutory Information
Fred Workman Engineering Consultancy Limited is a private limited company, limited by shares,
domiciled in England and Wales, registration number 09066884.
Registered address:
9 Eckweek Lane
Peasedown St John
Bath
BA2 8PW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and
Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Other creditors
12,037
13,037
3. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
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