1 October 2024 false No description of principal activity Taxfiler 2024.6 12224284 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12224284 2024-09-30 12224284 2024-10-01 2025-09-30 12224284 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12224284 business:FilletedAccounts 2024-10-01 2025-09-30 12224284 2025-09-30 12224284 business:Director1 2024-10-01 2025-09-30 12224284 business:Director2 2024-10-01 2025-09-30 12224284 business:RegisteredOffice 2024-10-01 2025-09-30 12224284 2024-09-30 12224284 core:WithinOneYear 2025-09-30 12224284 core:WithinOneYear 2024-09-30 12224284 core:AfterOneYear 2025-09-30 12224284 core:AfterOneYear 2024-09-30 12224284 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 12224284 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 12224284 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 12224284 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 12224284 core:PreviouslyStatedAmount 2025-09-30 12224284 core:PreviouslyStatedAmount 2024-09-30 12224284 business:SmallEntities 2024-10-01 2025-09-30 12224284 countries:EnglandWales 2024-10-01 2025-09-30 12224284 core:ComputerEquipment 2024-10-01 2025-09-30 12224284 core:LandBuildings 2024-09-30 12224284 core:ComputerEquipment 2024-09-30 12224284 core:LandBuildings 2025-09-30 12224284 core:ComputerEquipment 2025-09-30 12224284 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12224284 (England and Wales)
SQUIRES ENGINEERING LIMITED Unaudited accounts for the year ended 30 September 2025
SQUIRES ENGINEERING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SQUIRES ENGINEERING LIMITED Company Information for the year ended 30 September 2025
Directors
Charlene Squires Daniel Squires
Company Number
12224284 (England and Wales)
Registered Office
12 FENBY CLOSE HORSHAM RH13 6RP ENGLAND
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SQUIRES ENGINEERING LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
339,155
339,155
Current assets
Cash at bank and in hand
10,761
6,843
Creditors: amounts falling due within one year
5
(115,652)
(320,118)
Net current liabilities
(104,891)
(313,275)
Total assets less current liabilities
234,264
25,880
Creditors: amounts falling due after more than one year
6
(208,160)
-
Net assets
26,104
25,880
Capital and reserves
Called up share capital
2
2
Profit and loss account
26,102
25,878
Shareholders' funds
26,104
25,880
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 16 February 2026 and were signed on its behalf by
Daniel Squires Director Company Registration No. 12224284
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SQUIRES ENGINEERING LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
SQUIRES ENGINEERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12224284. The registered office is 12 FENBY CLOSE, HORSHAM, RH13 6RP, ENGLAND.
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
33% Straight Line
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
339,154
340
339,494
At 30 September 2025
339,154
340
339,494
Depreciation
At 1 October 2024
-
339
339
At 30 September 2025
-
339
339
Net book value
At 30 September 2025
339,154
1
339,155
At 30 September 2024
339,154
1
339,155
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
53
2,460
Loans from directors
114,759
316,818
Accruals
840
840
115,652
320,118
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SQUIRES ENGINEERING LIMITED Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
208,160
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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