SLEAFORD ENGINEERING SERVICES LIMITED

Company Information
for the year from 1 April 2024 to 31 March 2025


Directors	Mr P Godwin
	Mr M J Phillips


Registered Number	08000032 (England and Wales)

Balance Sheet as at
31 March 2025

	2025 £	2024 £

Fixed Assets	32,737	41,003

Current Assets	141,519	135,516
Prepayments and accrued income	-	244
Creditors amounts falling due within one year	(161,384)	(160,749)
Net current assets (liabilities)	(19,865)	(24,989)

Total assets less current liabilities	12,872	16,014

Creditors amounts falling due after one year	(7,674)	(11,667)
Accruals and deferred income	(4,026)	(4,194)
Net assets (liabilities)	1,172	153
Capital and reserves	1,172	153

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 3).
Directors advances, credits and guarantees
Mr P Godwin - Directors Loan Account Balance as at 31st March 2023 £45,381 Advances to Director £4,232 Repayments by Director (£7,612) Balance as at 31st March 2024 £42,001 Advances to Director £2,733 Repayments by Director (£16,080) Balance as at 31st March 2025 £28,654 Mr M Phillips - Directors Loan Account Balance as at 31st March 2023 £17,719 Advances to Director £6,433 Repayments by Director (£7,070) Balance as at 31st March 2024 £17,082 Advances to Director £24,941 Repayments by Director (£5,220) Balance as at 31st March 2025 £36,803 Interest is charged at the official rate of 2.25%

The financial statements were approved and authorised for issue by the Board of Directors on 23 December 2025, and are signed on its behalf by:

Mr M J Phillips
Director

Mr P Godwin
Director

Registered Company No. 08000032