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Registered number: 09968877
Process Engineering Limited
Director's Report and
Unaudited Financial Statements
For The Year Ended 31 January 2025
TaxAssist Accountants
Hereward Offices
Cherry Holt Road
Bourne
Lincolnshire
PE10 9LA
Process Engineering Limited
Contents
Contents
Page
Company Information 1
Director's Report 2
Accountant's Report 3
Profit and Loss Account 4
Balance Sheet 5
Page 1
Process Engineering Limited
Company Information
For The Year Ended 31 January 2025
Company Information
Director Mr Robert McCormick
Company Number 09968877
Registered Office Red Brick Cottage
Stainfield Road, Hanthorpe
Bourne
PE10 0RE
Accountants TaxAssist Accountants
Hereward Offices
Cherry Holt Road
Bourne
Lincolnshire
PE10 9LA
Page 1
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Process Engineering Limited
Company No. 09968877
Director's Report For The Year Ended 31 January 2025
Director's Report
The director presents his report and the financial statements for the year ended 31 January 2025.
Directors
The director who held office during the year were as follows:
Mr Robert McCormick
Statement of Director's Responsibilities
The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mr Robert McCormick
Director
19 September 2025
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Process Engineering Limited
Accountant's Report
For The Year Ended 31 January 2025
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 January 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
19 September 2025
TaxAssist Accountants
Hereward Offices
Cherry Holt Road
Bourne
Lincolnshire
PE10 9LA
Page 3
Page 4
Process Engineering Limited
Profit and Loss Account
For The Year Ended 31 January 2025
Profit and Loss Account
2025 2024
£ £
TURNOVER 125,849 12,526
Other income 160 65
Cost of raw materials and consumables (283 ) (61 )
Staff costs (51,457 ) (7,500 )
Depreciation and other amounts written off assets (543 ) (1,263 )
Other charges (12,532 ) (7,583 )
PROFIT/(LOSS) BEFORE TAXATION 61,194 (3,816 )
Tax (12,766 ) -
NET PROFIT/(LOSS) 48,428 (3,816 )
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Process Engineering Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
2025 2024
£ £
Fixed assets 405 933
Current assets 31,991 10,662
Creditors: Amounts Falling Due Within One Year (17,428 ) (10,555 )
NET CURRENT ASSETS 14,563 107
TOTAL ASSETS LESS CURRENT LIABILITIES 14,968 1,040
Accruals and deferred income (770 ) (770 )
NET ASSETS 14,198 270
CAPITAL AND RESERVES 14,198 270

Notes

1. General Information
Process Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09968877 . The registered office is Red Brick Cottage, Stainfield Road, Hanthorpe, Bourne, PE10 0RE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions.
On behalf of the board
Mr Robert McCormick
Director
19 September 2025
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