1 July 2024 false No description of principal activity Taxfiler 2024.6 10825804 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10825804 2024-06-30 10825804 2024-07-01 2025-06-30 10825804 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10825804 business:FilletedAccounts 2024-07-01 2025-06-30 10825804 2025-06-30 10825804 business:Director1 2024-07-01 2025-06-30 10825804 business:RegisteredOffice 2024-07-01 2025-06-30 10825804 2024-06-30 10825804 core:WithinOneYear 2025-06-30 10825804 core:WithinOneYear 2024-06-30 10825804 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 10825804 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 10825804 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 10825804 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 10825804 core:PreviouslyStatedAmount 2025-06-30 10825804 core:PreviouslyStatedAmount 2024-06-30 10825804 business:SmallEntities 2024-07-01 2025-06-30 10825804 countries:EnglandWales 2024-07-01 2025-06-30 10825804 core:ComputerEquipment 2024-07-01 2025-06-30 10825804 core:PlantMachinery 2024-06-30 10825804 core:PlantMachinery 2025-06-30 10825804 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10825804 (England and Wales)
Eae Engineering Ltd Unaudited accounts for the year ended 30 June 2025
Eae Engineering Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Eae Engineering Ltd Company Information for the year ended 30 June 2025
Director
Oliver Manning
Company Number
10825804 (England and Wales)
Registered Office
1 Lower Farm Way Nuneaton Warwickshire CV10 0FD England
Accountants
By the Book Accountancy Limited 111 New Union Street Coventry CV1 2NT
- 3 -
Eae Engineering Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,004
1,004
Current assets
Debtors
5
4,821
6,427
Cash at bank and in hand
3,157
1,159
7,978
7,586
Creditors: amounts falling due within one year
6
(9,072)
(9,073)
Net current liabilities
(1,094)
(1,487)
Net liabilities
(90)
(483)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(190)
(583)
Shareholders' funds
(90)
(483)
For the year ending 30 June 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 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 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 and authorised for issue on 15 October 2025 and were signed on its behalf by
Oliver Manning Director Company Registration No. 10825804
- 4 -
Eae Engineering Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Eae Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 10825804. The registered office is 1 Lower Farm Way, Nuneaton, Warwickshire, CV10 0FD, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
36 Months
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2024
1,977
At 30 June 2025
1,977
Depreciation
At 1 July 2024
973
At 30 June 2025
973
Net book value
At 30 June 2025
1,004
At 30 June 2024
1,004
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
4,821
6,427
- 5 -
Eae Engineering Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
636
637
Taxes and social security
7,596
7,596
Accruals
840
840
9,072
9,073
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -