Company registration number:
08160655
Ensign Hydraulics Ltd
Unaudited filleted financial statements
30 June 2025
Ensign Hydraulics Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Ensign Hydraulics Ltd
Directors and other information
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Director |
Mr T Adey |
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Company number |
08160655 |
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Registered office |
Pera Business Park |
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M03 Tower Building |
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Nottingham Road |
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Melton Mowbray |
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LE13 0PB |
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Business address |
15 Loughborough Road |
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Asfordby |
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Melton Mowbray |
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Leicestershire |
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LE14 3TP |
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Accountants |
Coulter & Co |
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Pera Business Park |
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M03 Tower Building |
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Nottingham Road |
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Melton Mowbray |
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LE13 0PB |
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Ensign Hydraulics Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Ensign Hydraulics Ltd
Year ended 30 June 2025
As described on the Statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 June 2025, as set out on pages 4 to 5.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Coulter & Co
Chartered Certified Accountants
Pera Business Park
M03 Tower Building
Nottingham Road
Melton Mowbray
LE13 0PB
25 November 2025
Ensign Hydraulics Ltd
Statement of financial position
30 June 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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6,184 |
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8,245 |
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_______ |
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_______ |
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Current assets |
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51,342 |
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65,240 |
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Creditors: amounts falling due within one year |
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(
26,149) |
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(
45,926) |
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_______ |
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_______ |
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Net current assets |
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25,193 |
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19,314 |
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Total assets less current liabilities |
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31,377 |
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27,559 |
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Creditors: amounts falling due after more than one year |
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(
7,333) |
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(
9,533) |
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Accruals and deferred income |
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(
2,527) |
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(
3,125) |
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_______ |
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Net assets |
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21,517 |
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14,901 |
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Capital and reserves |
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21,517 |
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14,901 |
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Notes to the financial statements
Ensign Hydraulics Ltd
Year ended 30 June 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2024:
1
).
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
25 November 2025
, and are signed on behalf of the board by:
Mr T Adey
Director
Company registration number:
08160655
The company is a private company limited by shares, registered in England.