SME ENGINEERING LTD

Company Registration Number:
15243365 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

SME ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SME ENGINEERING LTD

Company Information

for the Period Ended 31 October 2025




Director: Michael Lusty
Emily Richardson
David Welch
Registered office: 3
Nevis Close
Sparcells
Swindon
England
SN5 5FP
Company Registration Number: 15243365 (England and Wales)

SME ENGINEERING LTD

Directors' Report Period Ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal Activities

Manufacturing engineering services. Repairing machines, project work, regular servicing of manufacturing equipment

Political and charitable donations

none

Company policy on the employment of disabled persons

none

Directors

The director(s) shown below were appointed to the company during the period
Michael Lusty
01 November 2024
Emily Richardson
01 November 2024
David Welch
01 November 2024

This report was approved by the board of directors on 1 November 2025
And Signed On Behalf Of The Board By:

Name: Michael Lusty
Status: Director

SME ENGINEERING LTD

Profit and Loss Account

for the Period Ended 31 October 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 72,253 -
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 0 ) -
Administrative Expenses ( 71,857 ) -
Operating Profit or (Loss) 396 -
Profit or (Loss) Before Tax 396 -
Tax on Profit ( 75 ) -
Profit or (Loss) for Period 321 -

The notes form part of these financial statements

SME ENGINEERING LTD

Balance sheet

As at 31 October 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 5,001 1
Total fixed assets: 5,001 1
Current assets
Stocks: 0
Debtors: 0
Cash at bank and in hand: 16
Total current assets: 16
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 16
Total assets less current liabilities: 5,017 1
Total net assets (liabilities): 5,017 1

The notes form part of these financial statements

SME ENGINEERING LTD

Balance sheet continued

As at 31 October 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 5 1
Profit and loss account: 5,015
Shareholders funds: 5,017 1

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 November 2025
And Signed On Behalf Of The Board By:

Name: Michael Lusty
Status: Director

The notes form part of these financial statements

SME ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SME ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

SME ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 3. Off balance sheet disclosure

    No

SME ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Tangible Assets

Total
Cost £
At 01 November 2024 1
Additions 0
Disposals (0)
Revaluations 8,000
Transfers 0
At 31 October 2025 8,001
Depreciation
At 01 November 2024 0
Charge for year 3,000
On disposals -
Other adjustments -
At 31 October 2025 3,000
Net book value
At 31 October 2025 5,001
At 31 October 2024 1

SME ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Revaluation reserve


2025
£
Surplus or deficit after revaluation 1
Balance at 31 October 2025 1