Registration number: 03986030

Engenius Designs Limited

Contents

Company Information	1
Statement Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

Engenius Designs Limited

Company Information

Director

PA Jackson

Registered office

44-50 High Street Rayleigh Essex SS6 7EA

Accountants

West-Webbe Associates Ltd Chartered Certified Accountants44-50 High Street Rayleigh Essex SS6 7EA

Engenius Designs Limited

(Registration number: 03986030)
Statement Financial Position as at 31 March 2025

	2025 £	2024 £
Current assets	11,823	14,110
Prepayments and accrued income	10,822	5,354
Creditors: Amounts falling due within one year	(19,781)	(16,697)
Total assets less current liabilities	2,864	2,767
Accruals and deferred income	(2,839)	(2,763)
	25	4
Capital and reserves	25	4

1	General information

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

The address of its registered office is:
44-50 High Street
Rayleigh
Essex
SS6 7EA

These financial statements were authorised for issue by the director on 15 August 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

Engenius Designs Limited

(Registration number: 03986030)
Statement Financial Position as at 31 March 2025

3	Related party transactions

Transactions with the director

2025	At 1 April 2024 £	Advances to director £	At 31 March 2025 £
PA Jackson
Directors loan account	4,025	7,730	11,755

2024	At 1 April 2023 £	Advances to director £	At 31 March 2024 £
PA Jackson
Directors loan account	1,172	2,853	4,025

For the financial 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.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 15 August 2025
 

..........................................................

PA Jackson
Director