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Company Registration No. 12219025 (England and Wales)
DAVID CRAIG ENGINEERING LTD Unaudited accounts for the year ended 30 September 2025
DAVID CRAIG ENGINEERING LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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DAVID CRAIG ENGINEERING LTD Company Information for the year ended 30 September 2025
Director
DAVID CRAIG
Company Number
12219025 (England and Wales)
Registered Office
2 WARDLEY HALL COTTAGES GATESHEAD NE10 8BL UNITED KINGDOM
Accountants
Gina Caceres-Jimenez LONSDALE FINANCIAL LTD FIRST FLOOR, 10 FAIRFIELD TERRACE PELAW GATESHEAD Tyne and Wear NE10 0QR
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DAVID CRAIG ENGINEERING LTD Accountants' report
Accountants' report to the director of DAVID CRAIG ENGINEERING LTD on the preparation of the unaudited statutory accounts for the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DAVID CRAIG ENGINEERING LTD for the year ended 30 September 2025 as set out on pages 5 - 7 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 DAVID CRAIG ENGINEERING LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of DAVID CRAIG ENGINEERING LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DAVID CRAIG ENGINEERING LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DAVID CRAIG ENGINEERING LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DAVID CRAIG ENGINEERING LTD. You consider that DAVID CRAIG ENGINEERING LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DAVID CRAIG 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 accounts.
Gina Caceres-Jimenez LONSDALE FINANCIAL LTD FIRST FLOOR, 10 FAIRFIELD TERRACE PELAW GATESHEAD Tyne and Wear NE10 0QR 20 October 2025
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DAVID CRAIG ENGINEERING LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,272
1,590
Current assets
Debtors
5
13
6,247
Cash at bank and in hand
6,360
13,936
6,373
20,183
Creditors: amounts falling due within one year
6
(7,585)
(10,905)
Net current (liabilities)/assets
(1,212)
9,278
Total assets less current liabilities
60
10,868
Provisions for liabilities
Deferred tax
(60)
-
Net assets
-
10,868
Capital and reserves
Called up share capital
1
1
Profit and loss account
(1)
10,867
Shareholders' funds
-
10,868
For the year ending 30 September 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 20 October 2025 and were signed on its behalf by
DAVID CRAIG Director Company Registration No. 12219025
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DAVID CRAIG ENGINEERING LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
DAVID CRAIG ENGINEERING LTD is a private company, limited by shares, registered in England and Wales, registration number 12219025. The registered office is 2 WARDLEY HALL COTTAGES, GATESHEAD, NE10 8BL, UNITED KINGDOM. The company is in the process of being wound up.
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 beginning in the first complete year of ownership.
Plant & machinery
20% straight line depreciation
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Company Closure
Company is being wound up and the last transactions for trading were previous to year end of 30.09.2025. Voluntary dissolution imminent - status: solvent.
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DAVID CRAIG ENGINEERING LTD Notes to the Accounts for the year ended 30 September 2025
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 October 2024
1,590
At 30 September 2025
1,590
Depreciation
Charge for the year
318
At 30 September 2025
318
Net book value
At 30 September 2025
1,272
At 30 September 2024
1,590
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
13
5,945
Deferred tax asset
-
302
13
6,247
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
26
2,103
Trade creditors
33
33
Taxes and social security
897
7,371
Loans from directors
5,430
-
Accruals
1,199
1,398
7,585
10,905
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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