2024-04-01 13249146 2025-03-31 13249146 2024-04-01 2025-03-31 13249146 2024-03-31 13249146 2023-04-01 2024-03-31 13249146 uk-core:WithinOneYear 2024-03-31 13249146 uk-core:WithinOneYear 2025-03-31 13249146 uk-core:ShareCapital 2025-03-31 13249146 uk-core:ShareCapital 2024-03-31 13249146 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 13249146 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 13249146 uk-bus:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 13249146 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13249146 uk-bus:FRS102 2024-04-01 2025-03-31 13249146 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 13249146 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31

Specialist Engine Supplies Limited

Registered Number:13249146

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
Specialist Engine Supplies Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

13249146

As at 31 March 2025

Specialist Engine Supplies Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

14,000
18,667
2
14,000
18,667

Current assets

Trade and other receivables

9,661
24,262
3
49,600

Cash and cash equivalents

83,611
107,873
59,261

Trade and other payables: amounts falling due within one
year

(8,269)
(27,691)
4
50,992
80,182
Net current assets

Total assets less current liabilities

94,182
69,659
94,182
Net assets
69,659

Capital and reserves

Called up share capital

2
1

Retained earnings

94,180
69,658
94,182
69,659
Shareholders' funds

For the year ended 31 March 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 March 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 Stuart Eric Ewers Director

These financial statements were approved and authorised for issue by the Board on 01 August 2025 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 31 March 2025
Specialist Engine Supplies Limited
Notes to the Financial Statements
Statutory Information

Specialist Engine Supplies Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13249146.

Principal place of business:

4 Wood Street
Calne
Wiltshire
SN11 0DA

Registered address:

48 The Causeway
Chippenham
Wiltshire
SN15 3DD

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A 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

£

Cost or
valuation

At 01 April 2024

20,000

At 31 March 2025

20,000

Provision for depreciation and impairment

At 01 April 2024

1,333
Charge for year
4,667

At 31 March 2025

6,000

At 31 March 2025

Net book value

14,000

At 31 March 2024

18,667

3. Trade and other receivables

2024
2025

£

£

Trade debtors

22,453
9,661

Other debtors

1,809
-
9,661
24,262
2 of 3
5
For the year ended 31 March 2025
Specialist Engine Supplies Limited
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

11,836
1

Taxation and social security

6,847
5,869

Other creditors

9,008
2,399
27,691
8,269

5. Average number of persons employed

During the year the average number of employees was 3
3 of 3