George Engineering Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05470814

George Engineering Limited

Filleted Unaudited Financial Statements

30 June 2025

George Engineering Limited

Statement of Financial Position

30 June 2025

	2025		2024
	£	£	£
Fixed assets		8,639	10,195
		------	-------

Current assets	38,325		49,462
Prepayments and accrued income	4,066		2,042
	-------		-------
		42,391	51,504

Creditors: amounts falling due within one year	38,988	36,160
	-------	-------
Net current assets	3,403	15,344
	-------	-------
Total assets less current liabilities	12,042	25,539

Creditors: amounts falling due after more than one year		4,936	14,948

Accruals and deferred income	2,464	3,201
	-------	-------
	4,642	7,390
	-------	-------

Capital and reserves	4,642	7,390
	------	------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr. M George	1,038	( 1,443)	( 405)
	------	------	----

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr. M George	( 160)	1,198	1,038
	----	------	------

For the year ending 30th June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements 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 financial statements .

These 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 6 October 2025 , and are signed on behalf of the board by:

Mr. M George
Director

Company registration number: 05470814

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 10 Popes Lane Industrial Estate, Popes Lane, Oldbury, West Midlands, B69 4PN.