Company registration number:
03802351
Hi Tech Engines Limited
Trading as
Hi Tech Engines Limited
Unaudited filleted financial statements
31 May 2025
Hi Tech Engines Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Hi Tech Engines Limited
Directors and other information
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Director |
Mrs Sylvia Gardner |
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Secretary |
Mrs S A Gardner |
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Company number |
03802351 |
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Registered office |
Bobbin Mill |
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Long Lane |
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Scorton |
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Preston |
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PR3 1DB |
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Business address |
Bobbin Mill |
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Long Lane |
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Scorton |
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Preston |
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PR3 1DB |
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Accountant |
Murray & Co |
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2 Gillison Close |
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Melling |
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Carnforth |
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Lancs |
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LA6 2RD |
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Hi Tech Engines Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Hi Tech Engines Limited
Year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Hi Tech Engines Limited for the year ended 31 May 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Hi Tech Engines Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Hi Tech Engines Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Hi Tech Engines Limited and its director as a body for my work or for this report.
It is your duty to ensure that Hi Tech Engines Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Hi Tech Engines Limited. You consider that Hi Tech Engines Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Hi Tech Engines Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Murray & Co
Chartered Certified Accountant
2 Gillison Close
Melling
Carnforth
Lancs
LA6 2RD
27 December 2025
Hi Tech Engines Limited
Statement of financial position
31 May 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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21,422 |
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23,814 |
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_______ |
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_______ |
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Current assets |
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977 |
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9,712 |
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Creditors: amounts falling due within one year |
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(
21,473) |
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(
27,391) |
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_______ |
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Net current liabilities |
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(
20,496) |
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17,679) |
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_______ |
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Total assets less current liabilities |
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926 |
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6,135 |
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Provisions for liabilities |
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3,039) |
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2,880) |
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Accruals and deferred income |
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(
550) |
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(
550) |
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_______ |
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Net (liabilities)/assets |
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(
2,663) |
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2,705 |
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_______ |
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Capital and reserves |
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(
2,663) |
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2,705 |
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Notes to the financial statements
Hi Tech Engines Limited
Year ended 31 May 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2024:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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Mrs Sylvia Gardner |
(
13,055) |
5,650 |
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7,405) |
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_______ |
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2024 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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Mrs Sylvia Gardner |
(
25,389) |
12,334 |
(
13,055) |
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_______ |
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For the year ending 31 May 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 her 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
27 December 2025
, and are signed on behalf of the board by:
Mrs Sylvia Gardner
Director
Company registration number:
03802351
The company is a private company limited by shares, registered in England and Wales.