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Company Registration No. 06930576 (England and Wales)
Irvinesque Support Engineering Services Limited Unaudited accounts for the year ended 31 March 2025
Irvinesque Support Engineering Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Irvinesque Support Engineering Services Limited Company Information for the year ended 31 March 2025
Directors
Joseph O'Rourke Irvine Monica Kay Irvine
Company Number
06930576 (England and Wales)
Registered Office
THE OLD STABLES ROSS ROAD BRAMPTON ABBOTTS ROSS-ON-WYE HEREFORDSHIRE HR9 7JA
Accountants
Davies Business Consultancy 63 Norfolk Road Littlehampton West Sussex BN17 5HE
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Irvinesque Support Engineering Services Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,336 
3,758 
Current assets
Debtors
5
16,660 
20,860 
Cash at bank and in hand
11,978 
15,744 
28,638 
36,604 
Creditors: amounts falling due within one year
6
(975)
(614)
Net current assets
27,663 
35,990 
Net assets
31,999 
39,748 
Capital and reserves
Profit and loss account
31,999 
39,748 
Shareholders' funds
31,999 
39,748 
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 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 10 December 2025 and were signed on its behalf by
Joseph O'Rourke Irvine Director Company Registration No. 06930576
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Irvinesque Support Engineering Services Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Irvinesque Support Engineering Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06930576. The registered office is THE OLD STABLES ROSS ROAD, BRAMPTON ABBOTTS, ROSS-ON-WYE, HEREFORDSHIRE, HR9 7JA.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18
Computer equipment
18
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
1,897 
1,759 
664 
4,320 
Additions
578 
- 
- 
578 
At 31 March 2025
2,475 
1,759 
664 
4,898 
Depreciation
At 1 April 2024
247 
315 
- 
562 
At 31 March 2025
247 
315 
- 
562 
Net book value
At 31 March 2025
2,228 
1,444 
664 
4,336 
At 31 March 2024
1,650 
1,444 
664 
3,758 
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Irvinesque Support Engineering Services Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
2,527 
10 
Trade debtors
15,123 
21,840 
Other debtors
(990)
(990)
16,660 
20,860 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
657 
422 
Other creditors
126 
- 
Loans from directors
192 
192 
975 
614 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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