Engineering Specialised Support Services Ltd

Registered number: SC652293

	2025	2024
	£	£
Fixed assets	19,212	15,932

Current assets	18,433	24,285
Prepayments and accrued income	1,219	-
Creditors: Amounts Falling Due Within One Year	(18,761 )	(10,901 )

NET CURRENT ASSETS	891	13,384

TOTAL ASSETS LESS CURRENT LIABILITIES	20,103	29,316

Creditors: Amounts Falling Due After More Than One Year	(2,348 )	(6,606 )
Accruals and deferred income	(1,320 )	-

NET ASSETS	16,435	22,710

CAPITAL AND RESERVES	16,435	22,710

Notes

1. General Information

Engineering Specialised Support Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC652293 . The registered office is 3a Montgomery Street Lane, Edinburgh, Midlothian, EH7 5JT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within creditors are the following loans from directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Barry Hamilton	9,566	(9,684 )	110	-	(8 )

The above loan is unsecured, interest free and repayable on demand.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Barry Hamilton

Director

17th October 2025