1 April 2024 false No description of principal activity Taxfiler 2024.6 10097985business:PrivateLimitedCompanyLtd2024-04-012025-03-31 100979852024-03-31 100979852024-04-012025-03-31 10097985business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 10097985business:FilletedAccounts2024-04-012025-03-31 100979852025-03-31 10097985business:Director22024-04-012025-03-31 10097985business:RegisteredOffice2024-04-012025-03-31 100979852024-03-31 10097985core:WithinOneYear2025-03-31 10097985core:WithinOneYear2024-03-31 10097985countries:EnglandWales2024-04-012025-03-31 100979852023-04-012024-03-31 10097985business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10097985 (England and Wales)
UK Engineering Plant Services Limited Unaudited accounts for the year ended 31 March 2025
UK Engineering Plant Services Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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UK Engineering Plant Services Limited Company Information for the year ended 31 March 2025
Director
B J Martinez
Company Number
10097985 (England and Wales)
Registered Office
90 MONCKTONS AVENUE MAIDSTONE ME14 2QF ENGLAND
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UK Engineering Plant Services Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
17,578 
26,205 
Current assets
14,455 
24,013 
Creditors: amounts falling due within one year
(27,646)
(39,386)
Net current liabilities
(13,191)
(15,373)
Total assets less current liabilities
4,387 
10,832 
Accruals and deferred income
(534)
(465)
Net assets
3,853 
10,367 
Capital and reserves
3,853 
10,367 
NOTES TO THE ACCOUNTS
1 Statutory information
UK Engineering Plant Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10097985. The registered office is 90 MONCKTONS AVENUE, MAIDSTONE, ME14 2QF, ENGLAND.
2 Director's advances, credit and guarantees
Transactions in relation to loans with directors during the years are outlined below: Mr Benjamin Martinez Opening Balance: £ (31,990) Amounts Advanced £66,937; Amounts Repaid £(56,647); Closing Balance £(21,700)
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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UK Engineering Plant Services Limited Statement of Financial Position as at 31 March 2025 (continued)
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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 December 2025
B J Martinez Director Company Registration No. 10097985
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