1 July 2024 v2025.46.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP149346822024-07-012025-06-30149346822025-06-30149346822024-06-3014934682core:WithinOneYear2025-06-3014934682core:WithinOneYear2024-06-3014934682core:AfterOneYear2024-06-3014934682bus:RegisteredOffice2024-07-012025-06-30149346822023-06-142024-06-3014934682bus:Director12024-07-012025-06-301493468212024-07-012025-06-3014934682countries:EnglandWales2024-07-012025-06-3014934682bus:AuditExemptWithAccountantsReport2024-07-012025-06-3014934682bus:PrivateLimitedCompanyLtd2024-07-012025-06-3014934682bus:Micro-entities2024-07-012025-06-3014934682bus:FullAccounts2024-07-012025-06-30
Company registration number:
14934682
29.3 ENGINEERING SOLUTIONS LIMITED
Unaudited Filleted Financial Statements for the year ended
30 June 2025
29.3 ENGINEERING SOLUTIONS LIMITED
Statement of Financial Position
30 June 2025
20252024
££
Fixed assets
33,463
 
39,370
 
   
Current assets
28,532
 
23,805
 
Prepayments and accrued income
2,750
 
2,500
 
Creditors: amounts falling due within one year
(34,177
)
(35,960
)
Net current liabilities
(2,895
)
(9,655
)
Total assets less current liabilities
30,568
 
29,715
 
Creditors: amounts falling due after more than one year -  
(5,453
)
Provisions for liabilities -  
(9,843
)
Accruals and deferred income
(1,740
)
(1,100
)
Net assets
28,828
 
13,319
 
   
Capital and reserves
28,828
 
13,319
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
H1 Ash Tree Court
,
Mellors Way
,
Nottingham Business Park
,
Nottingham
,
NG8 6PY
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2.00
).
For the year ending
30 June 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
8 August 2025
, and are signed on behalf of the board by:
Mr A Shaw
Director
Company registration number:
14934682