Entech Engineering Limited 03181310 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is precision engineering Digita Accounts Production Advanced 6.30.9574.0 true 03181310 2024-04-01 2025-03-31 03181310 2025-03-31 03181310 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 03181310 bus:Micro-entities 2024-04-01 2025-03-31 03181310 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 03181310 bus:FilletedAccounts 2024-04-01 2025-03-31 03181310 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 03181310 bus:RegisteredOffice 2024-04-01 2025-03-31 03181310 bus:CompanySecretaryDirector2 2024-04-01 2025-03-31 03181310 bus:Director5 2024-04-01 2025-03-31 03181310 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03181310 bus:Agent1 2024-04-01 2025-03-31 03181310 countries:England 2024-04-01 2025-03-31 03181310 2023-04-01 2024-03-31 03181310 2024-03-31 03181310 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 03181310

Entech Engineering Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Entech Engineering Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Entech Engineering Limited

Company Information

Directors

Mr DG Moreton

Mrs HL Moreton

Company secretary

Mr DG Moreton

Registered office

Unit 1
Mitcham Business Centre
Mitcham Road
Blackpool
Lancashire
England
FY4 4QN

Accountants

Horne Brooke Shenton
Chartered Accountants15 Olympic Court Boardmans Way,
Whitehills Business Park
Blackpool
FY4 5GU

 

Entech Engineering Limited

(Registration number: 03181310)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed Assets

59,933

72,699

Current assets

140,413

121,597

Prepayments and accrued income

5,049

5,393

Creditors: Amounts falling due within one year

(158,885)

(123,833)

Net current (liabilities)/assets

(13,423)

3,157

Total assets less current liabilities

46,510

75,856

Accruals and deferred income

(3,598)

(3,942)

 

42,912

71,914

Capital and Reserves

42,912

71,914

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 1
Mitcham Business Centre
Mitcham Road
Blackpool
Lancashire
FY4 4QN
England

These financial statements were authorised for issue by the Board on 11 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £73,564 (2024 - £80,284).

For the financial 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.

 

Entech Engineering Limited

(Registration number: 03181310)
Balance Sheet as at 31 March 2025

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.
 

As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 December 2025 and signed on its behalf by:
 

.........................................

Mr DG Moreton

Company secretary and director