1 April 2024 v2025.59.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP046976322024-04-012025-03-31046976322025-03-31046976322023-04-012024-03-31046976322024-03-3104697632core:WithinOneYear2025-03-3104697632core:WithinOneYear2024-03-3104697632bus:RegisteredOffice2024-04-012025-03-3104697632bus:Director12024-04-012025-03-3104697632bus:Director22024-04-012025-03-310469763212024-04-012025-03-3104697632countries:EnglandWales2024-04-012025-03-3104697632bus:AuditExemptWithAccountantsReport2024-04-012025-03-3104697632bus:PrivateLimitedCompanyLtd2024-04-012025-03-3104697632bus:Micro-entities2024-04-012025-03-3104697632bus:FullAccounts2024-04-012025-03-31
Company registration number:
04697632
Start Engineering (Southern) Ltd
Unaudited Financial Statements for the year ended
31 March 2025
Start Engineering (Southern) Ltd
Income Statement
Year ended
31 March 2025
20252024
££
Turnover
134,819
 
113,856
 
Other income
185
 
2,262
 
135,004   116,118  
   
Cost of raw materials and consumables
(54,655
 )
(51,585
 )
Staff costs
(35,908
 )
(35,229
 )
Depreciation and other amounts written off assets
(2,199
 )
(3,703
 )
Other charges
(23,518
 )
(25,363
 )
Tax
(3,965
 )
(431
 )
Profit/(loss)
14,759
 
(193
 )
Start Engineering (Southern) Ltd
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
5,254
 
7,398
 
   
Current assets
47,242
 
31,548
 
Prepayments and accrued income
3,000
  -  
Creditors: amounts falling due within one year
(36,841
 )
(33,640
 )
Net current assets/(liabilities)
13,401
 
(2,092
 )
Total assets less current liabilities
18,655
 
5,306
 
Accruals and deferred income
(1,445
 )
(1,626
 )
Net assets
17,210
 
3,680
 
   
Capital and reserves
17,210
 
3,680
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
16 Pitt Road
,
Maidstone
,
Kent
,
ME16 8PA
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2.00
).
For the year ending
31 March 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
12 September 2025
, and are signed on behalf of the board by:
Robert Hart
Ross Hart
DirectorDirector
Company registration number:
04697632