HIGH CALIBRE ENGINEERING LTD

Company Registration Number:
07195697 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

HIGH CALIBRE ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HIGH CALIBRE ENGINEERING LTD

Company Information

for the Period Ended 31 March 2025




Director: Ross McEwan
Registered office: 4
Wood Court
Broadfield
Crawley
RH11 9QE
Company Registration Number: 07195697 (England and Wales)

HIGH CALIBRE ENGINEERING LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company's principal activity during the period was electronic engineering.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Ross McEwan

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Ross McEwan
Status: Director

HIGH CALIBRE ENGINEERING LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 46,818 54,331
Cost of sales ( 22,254 ) ( 22,217 )
Gross Profit or (Loss) 24,564 32,114
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 372 ) ( 387 )
Administrative Expenses ( 24,010 ) ( 21,198 )
Other operating income 0 0
Operating Profit or (Loss) 182 10,529
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 182 10,529
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 182 10,529

The notes form part of these financial statements

HIGH CALIBRE ENGINEERING LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 4 5,343 26,733
Cash at bank and in hand: 17,626 1,293
Total current assets: 22,969 28,026
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 11,410 ) ( 11,251 )
Net current assets (liabilities): 11,559 16,775
Total assets less current liabilities: 11,559 16,775
Creditors: amounts falling due after more than one year: 6 ( 25,000 ) ( 25,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 13,441 ) ( 8,225 )

The notes form part of these financial statements

HIGH CALIBRE ENGINEERING LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 13,442 ) ( 8,226 )
Shareholders funds: ( 13,441 ) ( 8,225 )

For the year ending 31 March 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Ross McEwan
Status: Director

The notes form part of these financial statements

HIGH CALIBRE ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents amounts receivable for goods and services inclusive of VAT.

    Other accounting policies

    All figures are inclusive of VAT. The company is on the VAT flat rate scheme.

HIGH CALIBRE ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

HIGH CALIBRE ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

HIGH CALIBRE ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors


2025
£

2024
£
Trade debtors 5,343 26,733
Total 5,343 26,733

HIGH CALIBRE ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 11,410 11,251
Total 11,410 11,251

HIGH CALIBRE ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due after more than one year


2025
£

2024
£
Other creditors 25,000 25,000
Total 25,000 25,000

HIGH CALIBRE ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

7. Revaluation reserve


2025
£
Balance at 31 March 2025 0