REGISTERED NUMBER: 09044708 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2025

for

Young Engineering Solutions Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

A Young

Mrs S L Young

SECRETARY:

Mrs S L Young

REGISTERED OFFICE:

11 Howard Road

Thornbury

Bristol

BS35 1JN

REGISTERED NUMBER:

09044708 (England and Wales)

ACCOUNTANTS:

Dolman's Chartered Accountants

The Mews

Hounds Road

Chipping Sodbury

Bristol

BS37 6EE

FIXED ASSETS

Tangible assets

4

14,001

25,254

CURRENT ASSETS

Stocks

19,383

19,383

Cash at bank

29,128

52,935

48,511

72,318

CREDITORS

Amounts falling due within one year

5

5,318

7,828

NET CURRENT ASSETS

43,193

64,490

TOTAL ASSETS LESS CURRENT LIABILITIES

57,194

89,744

PROVISIONS FOR LIABILITIES

2,660

4,798

NET ASSETS

54,534

84,946

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

54,524

84,936

54,534

84,946

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 January 2026 and were signed on its behalf by:

A Young - Director

1.	STATUTORY INFORMATION

Young Engineering Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

15% on reducing balance

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on cost

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on cost

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Freehold

Plant and

and

property

machinery

fittings

£

£

£

COST

At 1 June 2024

14,349

9,028

2,852

Additions

-

-

-

Disposals

-

-

-

At 31 May 2025

14,349

9,028

2,852

DEPRECIATION

At 1 June 2024

10,641

6,819

2,852

Charge for year

556

553

-

Eliminated on disposal

-

-

-

At 31 May 2025

11,197

7,372

2,852

NET BOOK VALUE

At 31 May 2025

3,152

1,656

-

At 31 May 2024

3,708

2,209

-

Motor

Computer

vehicles

equipment

Totals

£

£

£

COST

At 1 June 2024

55,273

13,494

94,996

Additions

-

873

873

Disposals

(29,429

)

-

(29,429

)

At 31 May 2025

25,844

14,367

66,440

DEPRECIATION

At 1 June 2024

38,841

10,589

69,742

Charge for year

2,362

1,671

5,142

Eliminated on disposal

(22,445

)

-

(22,445

)

At 31 May 2025

18,758

12,260

52,439

NET BOOK VALUE

At 31 May 2025

7,086

2,107

14,001

At 31 May 2024

16,432

2,905

25,254

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

1,067

1,071

Tax

-

2,642

Social security and other taxes

-

(1

)

VAT

2,937

3,319

Directors' current accounts

1,314

797

5,318

7,828

6.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2025 and 31 May 2024:

2025

2024

£

£

A Young

Balance outstanding at start of year

797

214

Amounts advanced

633

812

Amounts repaid

(115

)

(229

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

1,315

797