Registration number: 05969829

Young Engineering Supplies Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Young Engineering Supplies Limited

Company Information

Chairman

Mr S J Young

Registered office

Unit 7 Cranbrook Court Avenue 2 Station Lane Witney Oxon OX8 6YH

Accountants

Lucas Accountancy Limited Chartered Accountants198 Woodstock Road Yarnton Kidlington Oxfordshire OX5 1PP

Young Engineering Supplies Limited

(Registration number: 05969829)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	5,066	6,754
Current assets	110,595	130,281
Prepayments and accrued income	3,518	3,661
Creditors: Amounts falling due within one year	(74,878)	(100,790)
Net current assets	39,235	33,152
Total assets less current liabilities	44,301	39,906
Creditors: Amounts falling due after more than one year	(6,115)	-
Accruals and deferred income	(1,091)	(1,002)
	37,095	38,904
Capital and reserves	37,095	38,904

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 7 Cranbrook Court
Avenue 2
Station Lane
Witney Oxon
OX8 6YH

These financial statements were authorised for issue by the Board on 11 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

3	Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are guarantees of £12,920 (2023 - £Nil). The bank loan is personally guaranteed by the director.

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Young Engineering Supplies Limited

(Registration number: 05969829)
Balance Sheet as at 31 December 2024

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 September 2025 and signed on its behalf by:
 

......................................... Mr S J Young Chairman