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Registration number: 10147616

Ghost Engineering Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Ghost Engineering Ltd

Contents

Company Information | 1
Directors' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Ghost Engineering Ltd

Company Information

Directors | Mr Paul James Harvey Ms Deborah Jane Granger

Registered office | Rhiwlas Cwmann Carmarthenshire SA48 8HQ

Accountants | SME Tax Ltd Chartered Certified Accountants39 Leigh Road Cobham Surrey KT11 2LF

Ghost Engineering Ltd

Directors' Report for the Year Ended 31 March 2025

The directors present their report and the financial statements for the year ended 31 March 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Paul James Harvey

Ms Deborah Jane Granger

Going concern

The accounts have been prepared on a going concern basis on the understanding that the company's directors will continue to provide financial assistance to the company.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 22 December 2025 and signed on its behalf by:

......................................... Mr Paul James Harvey Director
......................................... Ms Deborah Jane Granger Director

Ghost Engineering Ltd

(Registration number: 10147616)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 16,823 | 27,714
Current assets | 7,422 | 13,904
Creditors: Amounts falling due within one year | (55,975) | (59,319)
Net current liabilities | (48,553) | (45,415)
Total assets less current liabilities | (31,730) | (17,701)
Creditors: Amounts falling due after more than one year | - | (925)
| (31,730) | (18,626)
Capital and reserves | (31,730) | (18,626)

1 | General information

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

The address of its registered office is:
Rhiwlas
Cwmann
Carmarthenshire
SA48 8HQ

These financial statements were authorised for issue by the Board on 22 December 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

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 delivered in accordance with the provisions applicable to companies subject to the small companies 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.

Ghost Engineering Ltd

(Registration number: 10147616)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 22 December 2025 and signed on its behalf by:

......................................... Mr Paul James Harvey Director
......................................... Ms Deborah Jane Granger Director

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.