| Registered Number:13828177 |
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2025
EGG ENGINEERING LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
EGG ENGINEERING LIMITED
Statement of Financial Position
2024
2025
| Property, plant and equipment |
11,280
15,039
2
11,280
15,039
1,000
| Cash and cash equivalents |
2,146
2,146
1,000
| Trade and other payables: amounts falling due within one |
| year |
(7,517)
(9,634)
3
(6,517)
(7,488)
Net current liabilities
| Total assets less current liabilities |
3,792
8,522
3,792
Net assets
8,522
1
1
3,791
8,521
3,792
8,522
Shareholders' funds
| For the year ended 31 January 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr. N. J. L. Westlake Director |
| These financial statements were approved and authorised for issue by the Board on 16 May 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 January 2025
EGG ENGINEERING LIMITED
Notes to the Financial Statements
Statutory Information
| EGG ENGINEERING LIMITED is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 13828177. |
2 Skippon Court
Hanham
Bristol
BS15 3SN
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
Motor Vehicles
25,368
1,077
20,291
4,000
4,000
20,291
1,077
25,368
| Provision for depreciation and impairment |
10,329
470
8,109
1,750
Charge for year
3,759
151
3,046
562
14,088
621
11,155
2,312
1,688
9,136
456
11,280
2,250
12,182
607
15,039
| 3. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
8,680
4,337
954
3,180
9,634
7,517
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For the year ended 31 January 2025
EGG ENGINEERING LIMITED
Notes to the Financial Statements Continued
| 4. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
3 of 3