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# ID ENGINEERING LTD

## Company Registration Number:
14907417 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# ID ENGINEERING LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# ID ENGINEERING LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | Ian Dewhurst
Registered office: |  | Flat 1 4 Prescot Drive Liverpool England L6 8PB
Company Registration Number: |  | 14907417 (England and Wales)

# ID ENGINEERING LTD

## Directors' Report Period Ended 31 May 2025

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

Principal Activities

The principal activities of the company during the period under review were and continue to be Industrial Engineering Design services for process and production.

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Ian Dewhurst

This report was approved by the board of directors on 7 January 2026
And Signed On Behalf Of The Board By:

Name: Ian Dewhurst
Status: Director

# ID ENGINEERING LTD

## Profit and Loss Account

for the Period Ended 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 30,824 | 31,103
Cost of sales |  | ( 843 ) | ( 619 )
Gross Profit or (Loss) |  | 29,981 | 30,484
Administrative Expenses |  | ( 29,973 ) | ( 29,987 )
Operating Profit or (Loss) |  | 8 | 497
Profit or (Loss) Before Tax |  | 8 | 497
Profit or (Loss) for Period |  | 8 | 497

The notes form part of these financial statements

# ID ENGINEERING LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 406 | 498
Total current assets: |  | 406 | 498
Net current assets (liabilities): |  | 406 | 498
Total assets less current liabilities: |  | 406 | 498
Provision for liabilities: |  | ( 397 ) |
Total net assets (liabilities): |  | 9 | 498

The notes form part of these financial statements

# ID ENGINEERING LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 8 | 497
Shareholders funds: |  | 9 | 498

For the year ending 31 May 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 7 January 2026
And Signed On Behalf Of The Board By:

Name: Ian Dewhurst
Status: Director

The notes form part of these financial statements

# ID ENGINEERING LTD

## Notes to the Financial Statements

for the Period Ended 31 May 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

# ID ENGINEERING LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# ID ENGINEERING LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No