1 July 2024 false No description of principal activity Taxfiler 2024.6 09090335 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09090335 2024-06-30 09090335 2024-07-01 2025-06-30 09090335 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09090335 business:FilletedAccounts 2024-07-01 2025-06-30 09090335 2025-06-30 09090335 business:Director1 2024-07-01 2025-06-30 09090335 2024-06-30 09090335 core:WithinOneYear 2025-06-30 09090335 core:WithinOneYear 2024-06-30 09090335 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 09090335 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 09090335 core:PreviouslyStatedAmount 2025-06-30 09090335 core:PreviouslyStatedAmount 2024-06-30 09090335 business:SmallEntities 2024-07-01 2025-06-30 09090335 countries:EnglandWales 2024-07-01 2025-06-30 09090335 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 09090335 (England and Wales)
ENGINEERING LE LTD Unaudited accounts for the year ended 30 June 2025
ENGINEERING LE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ENGINEERING LE LTD Company Information for the year ended 30 June 2025
Director
EUGENIU CASTRAVET
Company Number
09090335 (England and Wales)
- 3 -
ENGINEERING LE LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
25,527
10,749
Cash at bank and in hand
480
1,137
26,007
11,886
Creditors: amounts falling due within one year
5
(19,745)
(2,258)
Net current assets
6,262
9,628
Net assets
6,262
9,628
Capital and reserves
Profit and loss account
6,262
9,628
Shareholders' funds
6,262
9,628
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 September 2025 and were signed on its behalf by
EUGENIU CASTRAVET Director Company Registration No. 09090335
- 4 -
ENGINEERING LE LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
ENGINEERING LE LTD is a private company, limited by shares, registered in England and Wales, registration number 09090335.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
25,527
10,749
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
15,296
-
Taxes and social security
4,449
2,258
19,745
2,258
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 5 -