REGISTERED NUMBER: 09212695 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30TH SEPTEMBER 2024

FOR

KEITH SAUNDERS ENGINEERING LTD

Page

Balance Sheet

1

FIXED ASSETS

329,102

177,572

CURRENT ASSETS

474,536

614,552

CREDITORS

Amounts falling due within one year

(41,621

)

(52,352

)

NET CURRENT ASSETS

432,915

562,200

TOTAL ASSETS LESS CURRENT LIABILITIES

762,017

739,772

CAPITAL AND RESERVES

762,017

739,772

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Keith Saunders Engineering Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09212695

Registered office:

27 Fendyke Road

Emneth

Wisbech

Cambridgeshire

PE14 8BA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - 1 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th September 2024 and 30th September 2023:

2024

2023

£

£

K Saunders

Balance outstanding at start of year

243,749

(35,217

)

Amounts repaid

(46,500

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

197,249

243,749

Interest has been charged on the overdrawn loan accounts at the official rate of interest for the period the loan has been outstanding. Loans are unsecured and repayable on demand.

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 1st September 2025 and were signed on its behalf by:

K Saunders - Director