REGISTERED NUMBER: 08866603 (England and Wales)

ROBERT PRINGLE ENGINEERS (UK) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

Page

Company Information

1

Balance Sheet

2

to

3

Notes to the Financial Statements

4

to

6

DIRECTORS:

R O Jeremy

D M Perry

D A Rogers

SECRETARY:

Mrs C L Welsford

REGISTERED OFFICE:

255 Green Lanes

Palmers Green

London

N13 4XE

REGISTERED NUMBER:

08866603 (England and Wales)

ACCOUNTANTS:

John Crook & Partners

Chartered Accountants

255 Green Lanes

Palmers Green

London

N13 4XE

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

284,776

334,952

284,776

334,952

CURRENT ASSETS

Stocks

455,484

565,775

Debtors

6

218,511

210,115

Cash at bank and in hand

488,143

81,480

1,162,138

857,370

CREDITORS

Amounts falling due within one year

7

431,785

480,549

NET CURRENT ASSETS

730,353

376,821

TOTAL ASSETS LESS CURRENT LIABILITIES

1,015,129

711,773

CREDITORS

Amounts falling due after more than one year

8

(9,173

)

(24,239

)

PROVISIONS FOR LIABILITIES

(67,767

)

(79,559

)

NET ASSETS

938,189

607,975

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

938,089

607,875

938,189

607,975

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

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

The financial statements were approved by the Board of Directors and authorised for issue on 8 September 2025 and were signed on its behalf by:

R O Jeremy - Director

D M Perry - Director

D A Rogers - Director

1.	STATUTORY INFORMATION

Robert Pringle Engineers (UK) Limited 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.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 etc

-

25% on reducing balance and 15% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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 year 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.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 January 2024

and 31 December 2024

29,264

AMORTISATION

At 1 January 2024

and 31 December 2024

29,264

NET BOOK VALUE

At 31 December 2024

-

At 31 December 2023

-

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2024

and 31 December 2024

593,299

DEPRECIATION

At 1 January 2024

258,347

Charge for year

50,176

At 31 December 2024

308,523

NET BOOK VALUE

At 31 December 2024

284,776

At 31 December 2023

334,952

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

190,721

182,325

Amounts owed by associates

27,760

27,760

Other debtors

30

30

218,511

210,115

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Hire purchase contracts

15,066

14,271

Trade creditors

159,038

78,688

Amounts owed to group undertakings

145,294

284,387

Taxation and social security

94,411

97,238

Other creditors

17,976

5,965

431,785

480,549

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2024

2023

£

£

Hire purchase contracts

9,173

24,239

9.	RELATED PARTY DISCLOSURES

ESL Engineers (Basildon) Ltd

A group company.

The company paid management charges to the company of £245,017 (2023 - £127,127).

At the year £145,294 was due to the company.

ESL (Basildon) Holdings Ltd

A company under common control

At the year end £27,760 (2023: £27,760) was due from the company.

ESL Partnership Limited

The parent company.

The company paid dividends to the company £59,387 (2023: £383,040).

10.	ULTIMATE CONTROLLING PARTY

The controlling party is ESL Partnership Limited.

The group is controlled by R O Jeremy and D M Perry.