IRIS Accounts Production v25.3.0.601 15417858 Board of Directors 16.1.24 31.5.25 31.5.25 false true false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 15417858 2024-01-15 15417858 2025-05-31 15417858 2024-01-16 2025-05-31 15417858 2024-01-15 15417858 ns15:EnglandWales 2024-01-16 2025-05-31 15417858 ns14:PoundSterling 2024-01-16 2025-05-31 15417858 ns10:Director1 2024-01-16 2025-05-31 15417858 ns10:PrivateLimitedCompanyLtd 2024-01-16 2025-05-31 15417858 ns10:SmallEntities 2024-01-16 2025-05-31 15417858 ns10:AuditExemptWithAccountantsReport 2024-01-16 2025-05-31 15417858 ns10:SmallCompaniesRegimeForDirectorsReport 2024-01-16 2025-05-31 15417858 ns10:SmallCompaniesRegimeForAccounts 2024-01-16 2025-05-31 15417858 ns10:FullAccounts 2024-01-16 2025-05-31 15417858 ns10:OrdinaryShareClass1 2024-01-16 2025-05-31 15417858 ns10:Director2 2024-01-16 2025-05-31 15417858 ns10:Director3 2024-01-16 2025-05-31 15417858 ns10:RegisteredOffice 2024-01-16 2025-05-31 15417858 ns5:CurrentFinancialInstruments 2025-05-31 15417858 ns5:ShareCapital 2025-05-31 15417858 ns5:RetainedEarningsAccumulatedLosses 2025-05-31 15417858 ns5:PlantMachinery 2024-01-16 2025-05-31 15417858 ns5:PlantMachinery 2025-05-31 15417858 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-05-31 15417858 ns10:OrdinaryShareClass1 2025-05-31 15417858 ns10:Director2 2 2024-01-15 15417858 ns10:Director2 2 2024-01-16 2025-05-31 15417858 ns10:Director2 2 2025-05-31 15417858 1 ns10:Director1 2024-01-15 15417858 1 ns10:Director1 2024-01-16 2025-05-31 15417858 1 ns10:Director1 2025-05-31 15417858 3 ns10:Director3 2024-01-15 15417858 3 ns10:Director3 2024-01-16 2025-05-31 15417858 3 ns10:Director3 2025-05-31

REGISTERED NUMBER: 15417858 (England and Wales)

| T W AUTOMOTIVE ENGINEERING LTD |

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE PERIOD |

| 16 JANUARY 2024 TO 31 MAY 2025 |

T W AUTOMOTIVE ENGINEERING LTD (REGISTERED NUMBER: 15417858)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 16 JANUARY 2024 TO 31 MAY 2025

| Page |

Company Information | 1 |

Statement of Financial Position | 2 |

Notes to the Financial Statements | 3 |  | to |  | 5

Accountants' Report | 6 |

T W AUTOMOTIVE ENGINEERING LTD

COMPANY INFORMATION

FOR THE PERIOD 16 JANUARY 2024 TO 31 MAY 2025

| DIRECTORS: | B G Treadgold

| A W Treadgold

| J Wilson

| REGISTERED OFFICE: | 18 Northgate

| Sleaford

| Lincolnshire

| NG34 7BJ

| BUSINESS ADDRESS: | Poolthorne Farm

| Cadney

| Brigg

| North Lincolnshire

| DN20 9HU

| REGISTERED NUMBER: | 15417858 (England and Wales)

| ACCOUNTANTS: | Duncan & Toplis Limited

| 18 Northgate

| Sleaford

| Lincolnshire

| NG34 7BJ

T W AUTOMOTIVE ENGINEERING LTD (REGISTERED NUMBER: 15417858)

STATEMENT OF FINANCIAL POSITION

31 MAY 2025

| Notes | £ |

| CURRENT ASSETS

| Debtors | 5 | 30,959 |  |

| Cash at bank | 15,191 |  |

46,150 |  |

| CREDITORS

| Amounts falling due within one year | 6 | 13,515 |  |

| NET CURRENT ASSETS | 32,635 |  |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 32,635 |  |

| CAPITAL AND RESERVES

| Called up share capital | 7 | 100 |  |

| Retained earnings | 32,535 |  |

| SHAREHOLDERS' FUNDS | 32,635 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 October 2025 and were signed on its behalf by:

A W Treadgold - Director

T W AUTOMOTIVE ENGINEERING LTD (REGISTERED NUMBER: 15417858)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 16 JANUARY 2024 TO 31 MAY 2025

1. | STATUTORY INFORMATION

| T W Automotive Engineering Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 25% on reducing balance

| Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

| Financial instruments

| The company has chosen to adopt the FRS102 1A in respect of financial instruments.

| Basic financial assets, including trade and other debtors and cash and bank balances are initially recognised at transaction price, unless the arrangement constitute a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

| At the end of each reporting period, financial assets measured at amortised cost are assessed for objective evidence of impairment. If an asset is impaired, the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset's original effective interest rate. The impairment loss is recognised in the income statement.

| Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

| Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 3 .

T W AUTOMOTIVE ENGINEERING LTD (REGISTERED NUMBER: 15417858)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 16 JANUARY 2024 TO 31 MAY 2025

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| Additions | 10,291 |  |

| Disposals | (10,291 | ) |

| At 31 May 2025 | - |  |

| DEPRECIATION

| Charge for period | 2,809 |  |

| Eliminated on disposal | (2,809 | ) |

| At 31 May 2025 | - |  |

| NET BOOK VALUE

| At 31 May 2025 | - |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Trade debtors | 500 |  |

| Other debtors | 30,459 |  |

30,959 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Trade creditors | 480 |  |

| Taxation and social security | 8,412 |  |

| Other creditors | 4,623 |  |

13,515 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal

| value: | £ |

| 100 | Ordinary | 1 | 100 |  |

8. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to directors subsisted during the period ended 31 May 2025:

£ |

| B G Treadgold |

| Balance outstanding at start of period | - |  |

| Amounts advanced | 13,838 |  |

| Amounts repaid | (13,838 | ) |

| Amounts written off | - |  |

| Amounts waived | - |  |

| Balance outstanding at end of period | - |  |

T W AUTOMOTIVE ENGINEERING LTD (REGISTERED NUMBER: 15417858)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 16 JANUARY 2024 TO 31 MAY 2025

8. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

| A W Treadgold |

| Balance outstanding at start of period | - |  |

| Amounts advanced | 6,726 |  |

| Amounts repaid | (9,952 | ) |

| Amounts written off | - |  |

| Amounts waived | - |  |

| Balance outstanding at end of period | (3,226 | ) |

| J Wilson |

| Balance outstanding at start of period | - |  |

| Amounts advanced | 44,097 |  |

| Amounts repaid | (13,638 | ) |

| Amounts written off | - |  |

| Amounts waived | - |  |

| Balance outstanding at end of period | 30,459 |  |

| The Directors Loan Accounts are unsecured and repayable on demand. Interest is charged at the official rate on overdrawn balances.

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS

ON THE UNAUDITED FINANCIAL STATEMENTS OF

T W AUTOMOTIVE ENGINEERING LTD

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of T W Automotive Engineering Ltd for the period ended 31 May 2025 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of T W Automotive Engineering Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of T W Automotive Engineering Ltd and state those matters that we have agreed to state to the Board of Directors of T W Automotive Engineering Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that T W Automotive Engineering Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of T W Automotive Engineering Ltd. You consider that T W Automotive Engineering Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of T W Automotive Engineering Ltd. 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 statutory financial statements.

Duncan & Toplis Limited

18 Northgate

Sleaford

Lincolnshire

NG34 7BJ

17 October 2025