E2M ENGINEERING DESIGN LTD

Company Registration Number:
09954722 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

E2M ENGINEERING DESIGN LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

E2M ENGINEERING DESIGN LTD

Company Information

for the Period Ended 31 January 2025




Registered office: 1 Queens Court
18-20 Foxgrove Road
Beckenham
England
BR3 5AX
Company Registration Number: 09954722 (England and Wales)

E2M ENGINEERING DESIGN LTD

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 0 48,645
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 565 ) ( 2,165 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 1,750 ) ( 6,825 )
Tax on Profit ( 0 ) ( 7,534 )
Profit or (Loss) for Period ( 2,315 ) 32,121

E2M ENGINEERING DESIGN LTD

Balance sheet

As at 31 January 2025


2025
£

2024
£
Fixed Assets: 950 1,000
Current assets: 11,250 11,250
Creditors: amounts falling due within one year: ( 13,500 ) ( 14,500 )
Net current assets (liabilities): ( 2,250 ) ( 3,250 )
Total assets less current liabilities: ( 1,300 ) ( 2,250 )
Total net assets (liabilities): ( 1,300 ) ( 2,250 )
Capital and reserves: ( 1,300 ) ( 2,250 )

E2M ENGINEERING DESIGN LTD

Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 October 2025
And Signed On Behalf Of The Board By:

Name: Phil Whiffin
Status: Director

The notes form part of these financial statements

E2M ENGINEERING DESIGN LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 0

E2M ENGINEERING DESIGN LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No