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E.N.D. & SON ENGINEERS LIMITED

Registered Number
01368353
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

E.N.D. & SON ENGINEERS LIMITED
Company Information
for the year from 1 January 2025 to 31 December 2025

Directors | DRYDEN, Anthony Philip
| DRYDEN, Elaine

Company Secretary | DRYDEN, Barry Lee

Registered Address | Slack Lane
| Heanor Gate Industrial Estate
| Heanor
| DE75 7GX

Registered Number | 01368353 (England and Wales)

E.N.D. & SON ENGINEERS LIMITED
Balance Sheet as at
31 December 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | - |  | 16,570
Current Assets |  | 97,238 |  | 81,387
Prepayments and accrued income |  | - |  | 4,707
|  | 97,238 |  | 102,664
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 94,107 |  | 85,156
Creditors amounts falling due within one year |  | 1,304 |  | 16,143
Accruals and deferred income |  | 1,827 |  | 1,365
|  | 97,238 |  | 102,664

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 5 (previous period: 6).

- Additional Disclosures

  The company ceased trading in October 2025 and is in the process of being wound up

The financial statements were approved and authorised for issue by the Board of Directors on 21 February 2026, and are signed on its behalf by:
DRYDEN, Anthony Philip Director Registered Company No. 01368353