1 September 2024 true No description of principal activity Taxfiler 2024.6 03093944 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 03093944 2024-08-31 03093944 business:EntityNoLongerTradingButTradedInPast 2024-09-01 2025-08-31 03093944 2024-09-01 2025-08-31 03093944 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 03093944 business:FilletedAccounts 2024-09-01 2025-08-31 03093944 2025-08-31 03093944 business:Director1 2024-09-01 2025-08-31 03093944 business:Director2 2024-09-01 2025-08-31 03093944 business:Director3 2024-09-01 2025-08-31 03093944 business:RegisteredOffice 2024-09-01 2025-08-31 03093944 2024-08-31 03093944 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 03093944 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 03093944 core:PreviouslyStatedAmount 2025-08-31 03093944 core:PreviouslyStatedAmount 2024-08-31 03093944 business:SmallEntities 2024-09-01 2025-08-31 03093944 countries:EnglandWales 2024-09-01 2025-08-31 03093944 business:OrdinaryShareClass1 2024-09-01 2025-08-31 03093944 business:OrdinaryShareClass1 2023-09-01 2024-08-31 03093944 2023-09-01 2024-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 03093944 (England and Wales)
Englefield Limited Unaudited accounts for the year ended 31 August 2025
Englefield Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Englefield Limited Company Information for the year ended 31 August 2025
Directors
D Yeatman B Breslin A Khan
Company Number
03093944 (England and Wales)
Registered Office
REDLANDS ST. MARYS ROAD WORCESTER PARK SURREY KT4 7JL ENGLAND
Accountants
Maxwell-Gumbleton & Co. 1 West Street Lewes East Sussex BN7 2NZ
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Englefield Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Called up share capital not paid
4
4
Net current assets
-
-
Net assets
4
4
Capital and reserves
Called up share capital
4
4
4
Shareholders' funds
4
4
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by
D Yeatman Director Company Registration No. 03093944
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Englefield Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Englefield Limited is a private company, limited by shares, registered in England and Wales, registration number 03093944. The registered office is REDLANDS, ST. MARYS ROAD, WORCESTER PARK, SURREY, KT4 7JL, ENGLAND.
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
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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