INDEPENDENT PROJECT ENGINEERING LIMITED

Company Registration Number:
01702678 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

INDEPENDENT PROJECT ENGINEERING LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

INDEPENDENT PROJECT ENGINEERING LIMITED

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 81,703 7,814
Total fixed assets: 81,703 7,814
Current assets
Debtors: 4 700,828 1,159,762
Cash at bank and in hand: 1,740,095 1,780,972
Total current assets: 2,440,923 2,940,734
Creditors: amounts falling due within one year: 5 (757,818) (1,193,557)
Net current assets (liabilities): 1,683,105 1,747,177
Total assets less current liabilities: 1,764,808 1,754,991
Creditors: amounts falling due after more than one year: 6 (22,266) (36,681)
Provision for liabilities: (20,426) (1,541)
Total net assets (liabilities): 1,722,116 1,716,769
Capital and reserves
Called up share capital: 26,112 26,112
Other reserves: 1,696,004 1,690,657
Shareholders funds: 1,722,116 1,716,769

The notes form part of these financial statements

INDEPENDENT PROJECT ENGINEERING LIMITED

Balance sheet statements

For the year ending 30 April 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 December 2025
and signed on behalf of the board by:

Name: Gareth Meehan
Status: Director

The notes form part of these financial statements

INDEPENDENT PROJECT ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

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

INDEPENDENT PROJECT ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 8 8

INDEPENDENT PROJECT ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 307,790
Additions 78,813
Disposals (56,016)
At 30 April 2025 330,587
Depreciation
At 01 May 2024 299,976
Charge for year 4,923
On disposals (56,015)
At 30 April 2025 248,884
Net book value
At 30 April 2025 81,703
At 30 April 2024 7,814

INDEPENDENT PROJECT ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 480,511 680,511

INDEPENDENT PROJECT ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Creditors: amounts falling due within one year note

30.4.25 30.4.24 Bank loans and overdrafts 9419 9419 Trade Creditors 183804 788769 Taxation and Social security 98158 79278 Other Creditors 466437 316091 757818 1193557

INDEPENDENT PROJECT ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

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

30.4.25 30.4.26 Bank loans 22266 36681