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REGISTERED NUMBER: 10207456 (England and Wales)













Financial Statements

For The Period 1 June 2023 to 30 November 2024

for

Unwins Engineering Services Ltd

Unwins Engineering Services Ltd (Registered number: 10207456)






Contents of the Financial Statements
For The Period 1 June 2023 to 30 November 2024




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


Unwins Engineering Services Ltd

Company Information
For The Period 1 June 2023 to 30 November 2024







DIRECTOR: Mr T Unwin



REGISTERED OFFICE: 27/29 Midland Road
SCUNTHORPE
North Lincolnshire
DN16 1DQ



REGISTERED NUMBER: 10207456 (England and Wales)



ACCOUNTANTS: Nicholsons
Chartered Accountants
Newland House
The Point
Weaver Road
LINCOLN
Lincolnshire
LN6 3QN



BANKERS: National Westminster Bank Plc
Leicester Customer Service Centre
Bede House
11 Western Boulevard
LEICESTER
LE2 7EJ

Unwins Engineering Services Ltd (Registered number: 10207456)

Abridged Statement of Financial Position
30 November 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 24,317 37,114

CURRENT ASSETS
Debtors 217,357 242,612
Cash at bank 92,085 37,304
309,442 279,916
CREDITORS
Amounts falling due within one year 96,814 71,686
NET CURRENT ASSETS 212,628 208,230
TOTAL ASSETS LESS CURRENT
LIABILITIES

236,945

245,344

CREDITORS
Amounts falling due after more than one
year

(475

)

(11,969

)

PROVISIONS FOR LIABILITIES (6,444 ) (9,835 )
NET ASSETS 230,026 223,540

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 230,025 223,539
SHAREHOLDERS' FUNDS 230,026 223,540

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Unwins Engineering Services Ltd (Registered number: 10207456)

Abridged Statement of Financial Position - continued
30 November 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Financial Position for the period ended 30 November 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 August 2025 and were signed by:





Mr T Unwin - Director


Unwins Engineering Services Ltd (Registered number: 10207456)

Notes to the Financial Statements
For The Period 1 June 2023 to 30 November 2024

1. STATUTORY INFORMATION

Unwins Engineering Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

Financial instruments
Only basic financial instruments as defined in FRS 102 are held. Financial assets and financial liabilities are recognised in the accounts only when the entity becomes party to the contractual provisions of the instrument and their measurement basis is as follows:
Financial assets - trade and other debtors are basic financial instruments and are debt instruments measured at amortised cost. Prepayments are not financial instruments.
Cash at bank is classified as a basic financial instrument and is measured at transaction price.
Financial liabilities - trade creditors, accruals and other creditors are basic financial instruments, and are measured at amortised cost. Where a financial liability constitutes a financing transaction it is initially and subsequently measured at the present value of future payments, discounted at a market rate of interest.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Unwins Engineering Services Ltd (Registered number: 10207456)

Notes to the Financial Statements - continued
For The Period 1 June 2023 to 30 November 2024

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 10 (2023 - 8 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 June 2023 57,205
Additions 329
At 30 November 2024 57,534
DEPRECIATION
At 1 June 2023 20,091
Charge for period 13,126
At 30 November 2024 33,217
NET BOOK VALUE
At 30 November 2024 24,317
At 31 May 2023 37,114

5. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Bank loans 2,973 6,109
Hire purchase contracts 5,620 13,994
8,593 20,103

Hire purchase agreements are secured on the assets to which they relate.
Loans are secured on a floating charge on the assets of the company.

Unwins Engineering Services Ltd (Registered number: 10207456)

Notes to the Financial Statements - continued
For The Period 1 June 2023 to 30 November 2024

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 November 2024 and the year ended 31 May 2023:

2024 2023
£    £   
Mr T Unwin
Balance outstanding at start of period 80,799 28,921
Amounts advanced 131,477 117,061
Amounts repaid (74,766 ) (65,183 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 137,510 80,799

The loan to directors is unsecured and interest is charged at 2.25% (2023: 2.00%).