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Company Registration No. SC730365 (Scotland)
Assemble Engineering Ltd Unaudited accounts for the year ended 30 April 2025
Assemble Engineering Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Assemble Engineering Ltd Company Information for the year ended 30 April 2025
Director
Sean McLaughlin
Company Number
SC730365 (Scotland)
Registered Office
94 HOPE STREET SUITE 2.11 GLASGOW G2 6PH SCOTLAND
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Assemble Engineering Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
780
1,040
Current assets
Cash at bank and in hand
11,742
3,204
Creditors: amounts falling due within one year
5
(12,267)
(830)
Net current (liabilities)/assets
(525)
2,374
Net assets
255
3,414
Capital and reserves
Called up share capital
200
200
Profit and loss account
55
3,214
Shareholders' funds
255
3,414
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 December 2025 and were signed on its behalf by
Sean McLaughlin Director Company Registration No. SC730365
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Assemble Engineering Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Assemble Engineering Ltd is a private company, limited by shares, registered in Scotland, registration number SC730365. The registered office is 94 HOPE STREET, SUITE 2.11, GLASGOW, G2 6PH, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2024
1,850
At 30 April 2025
1,850
Depreciation
At 1 May 2024
810
Charge for the year
260
At 30 April 2025
1,070
Net book value
At 30 April 2025
780
At 30 April 2024
1,040
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
11,367
-
Other creditors
900
830
12,267
830
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Assemble Engineering Ltd Notes to the Accounts for the year ended 30 April 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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