9 April 2024 false No description of principal activity Taxfiler 2024.6 15631330business:PrivateLimitedCompanyLtd2024-04-092025-04-30 156313302024-04-08 156313302024-04-092025-04-30 15631330business:AuditExempt-NoAccountantsReport2024-04-092025-04-30 15631330business:FilletedAccounts2024-04-092025-04-30 156313302025-04-30 15631330business:Director12024-04-092025-04-30 15631330business:CompanySecretary12024-04-092025-04-30 15631330business:RegisteredOffice2024-04-092025-04-30 15631330core:WithinOneYear2025-04-30 15631330core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 15631330core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 15631330core:PreviouslyStatedAmount2025-04-30 15631330business:SmallEntities2024-04-092025-04-30 15631330countries:EnglandWales2024-04-092025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15631330 (England and Wales)
ENGCARE LTD Unaudited accounts for the period from 9 April 2024 to 30 April 2025
ENGCARE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ENGCARE LTD Company Information for the period from 9 April 2024 to 30 April 2025
Directors
Ian Alexander MacLennan
Secretary
Claire Jane Escritt
Company Number
15631330 (England and Wales)
Registered Office
32 The Hollys Birtley Chester le Street County Durham DH3 1QN England
Accountants
Watson Syers Accountants Ltd Evolve Business Centre Cygnet Way Rainton Bridge South Business Park Houghton le Spring Tyne And Wear DH4 5QY
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ENGCARE LTD Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
44,087 
Creditors: amounts falling due within one year
4
(15,989)
Net current assets
28,098 
Net assets
28,098 
Capital and reserves
Called up share capital
100 
Profit and loss account
27,998 
Shareholders' funds
28,098 
For the period ending 30 April 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 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 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 of Directors and authorised for issue on 23 October 2025 and were signed on its behalf by
Ian Alexander MacLennan Director Company Registration No. 15631330
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ENGCARE LTD Notes to the Accounts for the period from 9 April 2024 to 30 April 2025
1
Statutory information
ENGCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 15631330. The registered office is 32 The Hollys, Birtley, Chester le Street, County Durham, DH3 1QN, England.
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 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.
4
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
15,989 
5
Average number of employees
During the period the average number of employees was 2.
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