Engine Room Learning And Development Limited

Registered number: 07136304

	2025	2024
	£	£
Fixed assets	222	444

Current assets	3,264	8,007
Creditors: Amounts Falling Due Within One Year	(926 )	(3,317 )

NET CURRENT ASSETS	2,338	4,690

TOTAL ASSETS LESS CURRENT LIABILITIES	2,560	5,134

Accruals and deferred income	(600 )	(1,613 )

NET ASSETS	1,960	3,521

CAPITAL AND RESERVES	1,960	3,521

Notes

1. General Information

Engine Room Learning And Development Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07136304 . The registered office is Taxassist Accountants, Screenworks, Office 218, 22 Highbury Grove, London, N5 2EF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Ms Caroline Setten

Director

2 December 2025