0 01/07/2024 30/06/2025 2025-06-30 false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2024-07-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 14966056 2024-07-01 2025-06-30 14966056 2025-06-30 14966056 2024-06-30 14966056 2023-07-01 2024-06-30 14966056 2024-06-30 14966056 2023-06-30 14966056 bus:RegisteredOffice 2024-07-01 2025-06-30 14966056 bus:LeadAgentIfApplicable 2024-07-01 2025-06-30 14966056 bus:Director1 2024-07-01 2025-06-30 14966056 core:WithinOneYear 2025-06-30 14966056 core:WithinOneYear 2024-06-30 14966056 bus:Micro-entities 2024-07-01 2025-06-30 14966056 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 14966056 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 14966056 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14966056 bus:FullAccounts 2024-07-01 2025-06-30
Company registration number: 14966056
A I Precision Engineering Limited
Trading as AI Precision Engineering Limited
Unaudited filleted financial statements
30 June 2025
A I Precision Engineering Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
A I Precision Engineering Limited
Directors and other information

| Director | Mr Stuart Dunklin
| Company number | 14966056
| Registered office | Unit 15D Highgate Farm
|  | Over Road
|  | Willingham
|  | Cambridge
|  | CB24 5EU
| Business address | Unit 15D Highgate Farm
|  | Over Road
|  | Willingham
|  | Cambridge
|  | CB24 5EU
| Accountant | DMA Book Keepers
|  | Unit 13A North Bank
|  | Berry Hill Industrial Estate
|  | Droitwich Spa
|  | Worcestershire
|  | WR9 9AU

A I Precision Engineering Limited
Report to the director on the preparation of the
unaudited statutory financial statements of A I Precision Engineering Limited
Year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of A I Precision Engineering Limited for the year ended 30 June 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of Institute of Certified Book Keepers , I am subject to its ethical and other professional requirements which are detailed at www.bookkeepers.org.uk.
This report is made solely to the director of A I Precision Engineering Limited, as a body, in accordance with the terms of my engagement letter dated 27 October 2025. My work has been undertaken solely to prepare for your approval the financial statements of A I Precision Engineering Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Institute of Certified Book Keepers as detailed at www.bookkeepers.org.uk To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than A I Precision Engineering Limited and its director as a body for my work or for this report.
It is your duty to ensure that A I Precision Engineering Limited 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 A I Precision Engineering Limited. You consider that A I Precision Engineering Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of A I Precision Engineering Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
DMA Book Keepers
AICB
Unit 13A North Bank
Berry Hill Industrial Estate
Droitwich Spa
Worcestershire
WR9 9AU
27 October 2025
A I Precision Engineering Limited
Statement of financial position
30 June 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 7,200 |  | 17,200 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 16,307 |  | 8,195 |  |
Creditors: amounts falling due within one year |  |  | ( 34,418) |  | ( 19,234) |  |
|  |  | _______ |  | _______ |  |
Net current liabilities |  |  | ( 18,111) |  | ( 11,039) |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | ( 10,911) |  | 6,161 |  |
Accruals and deferred income |  |  | - |  | ( 1,000) |  |
|  |  | _______ |  | _______ |  |
Net (liabilities)/assets |  |  | ( 10,911) |  | 5,161 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | ( 10,911) |  | 5,161 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
A I Precision Engineering Limited
Year ended 30 June 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: 4 ).
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 October 2025 , and are signed on behalf of the board by:
Mr Stuart Dunklin
Director
Company registration number: 14966056
The company is a private company limited by shares, registered in England.