ENGEN TECHNOLOGIES LIMITED

ENGEN TECHNOLOGIES LIMITED
Contents Page
For the year ended 31 March 2025

Balance sheet	1
Notes to the financial statements	2

ENGEN TECHNOLOGIES LIMITED
Balance Sheet
As at 31 March 2025

	Notes	2025 £	2024 £
Current assets
Debtors		165,485	37,556
Cash at bank and in hand		1,812	171
		167,297	37,727
Creditors: amount falling due within one year		(111,758)	(296,280)
Net current assets		55,539	(258,553)

Total assets less current liabilities		55,539	(258,553)
Net assets		55,539	(258,553)

Capital and reserves
Called up share capital	3	1,050	1,000
Share premium account		583,950	419,000
Profit and loss account		(529,461)	(678,553)
Shareholders' funds		55,539	(258,553)

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The member has not required the company to obtain an audit of its accounts for the year in question in accordance with Section 476
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 31 December 2025 and were signed on its behalf by:

-------------------------------
Nikunj Vyas
Director

1

ENGEN TECHNOLOGIES LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

ENGEN TECHNOLOGIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11481339, registration address Integer Millennium House Bre Innovation Campus , Bucknalls Lane, Watford, Hertfordshire, WD25 9XX.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Research and development expenditure

Research and development expenditure is charged to the profit and loss account in the period in which it is incurred.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

2.	Average number of employees Average number of employees during the year was 0 (2024 : 1).

3.

Share Capital

Allotted, called up and fully paid	2025 £	2024 £
10,000,000 Class A shares of £0.0001 each	1,000	1,000
500,000 Class A shares of £0.0001 each	50	0
	1,050	1,000

2

Registered Number: 11481339
England and Wales
ENGEN TECHNOLOGIES LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025