1 October 2024 false Taxfiler 2024.6 9095228 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 9095228 2024-09-30 9095228 2024-10-01 2025-09-30 9095228 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 9095228 business:FilletedAccounts 2024-10-01 2025-09-30 9095228 2025-09-30 9095228 business:Director1 2024-10-01 2025-09-30 9095228 business:RegisteredOffice 2024-10-01 2025-09-30 9095228 2024-09-30 9095228 core:WithinOneYear 2025-09-30 9095228 core:WithinOneYear 2024-09-30 9095228 core:AfterOneYear 2025-09-30 9095228 core:AfterOneYear 2024-09-30 9095228 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 9095228 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 9095228 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 9095228 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 9095228 core:PreviouslyStatedAmount 2025-09-30 9095228 core:PreviouslyStatedAmount 2024-09-30 9095228 business:SmallEntities 2024-10-01 2025-09-30 9095228 countries:EnglandWales 2024-10-01 2025-09-30 9095228 core:PlantMachinery 2024-10-01 2025-09-30 9095228 core:MotorVehicles 2024-10-01 2025-09-30 9095228 core:PlantMachinery 2024-09-30 9095228 core:MotorVehicles 2024-09-30 9095228 core:PlantMachinery 2025-09-30 9095228 core:MotorVehicles 2025-09-30 9095228 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 9095228 (England and Wales)
R E Engineering 09 Limited Unaudited accounts for the year ended 30 September 2025
R E Engineering 09 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
R E Engineering 09 Limited Company Information for the year ended 30 September 2025
Director
Ryan Hanchett
Company Number
9095228 (England and Wales)
Registered Office
HILLCREST BARNINGHAM ROAD STANTON BURY ST. EDMUNDS SUFFOLK IP31 2DU ENGLAND
Accountants
Worthwhile Accountancy Farthingworth 4 Lynford Road Mundford Norfolk IP26 5HN
- 3 -
R E Engineering 09 Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
16,652
12,016
Current assets
Debtors
5
17,301
90,299
Cash at bank and in hand
838
-
18,139
90,299
Creditors: amounts falling due within one year
6
(31,924)
(78,808)
Net current (liabilities)/assets
(13,785)
11,491
Total assets less current liabilities
2,867
23,507
Creditors: amounts falling due after more than one year
7
(10,675)
(10,000)
Net (liabilities)/assets
(7,808)
13,507
Capital and reserves
Called up share capital
100
100
Profit and loss account
(7,908)
13,407
Shareholders' funds
(7,808)
13,507
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 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 11 March 2026 and were signed on its behalf by
Ryan Hanchett Director Company Registration No. 9095228
- 4 -
R E Engineering 09 Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
R E Engineering 09 Limited is a private company, limited by shares, registered in England and Wales, registration number 9095228. The registered office is HILLCREST BARNINGHAM ROAD, STANTON, BURY ST. EDMUNDS, SUFFOLK, IP31 2DU, 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:
Plant & machinery
25% Straight line
Motor vehicles
25% Straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
39,825
35,393
75,218
Additions
11,366
-
11,366
At 30 September 2025
51,191
35,393
86,584
Depreciation
At 1 October 2024
33,268
29,934
63,202
Charge for the year
5,521
1,209
6,730
At 30 September 2025
38,789
31,143
69,932
Net book value
At 30 September 2025
12,402
4,250
16,652
At 30 September 2024
6,557
5,459
12,016
- 5 -
R E Engineering 09 Limited Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
24,226
103,737
Amounts due from group undertakings etc.
(6,925)
(13,438)
17,301
90,299
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
9,882
VAT
5,740
17,815
Trade creditors
3,307
17,758
Taxes and social security
14,931
14,946
Other creditors
3,555
-
Loans from directors
(6,355)
(18,955)
Accruals
10,746
37,362
31,924
78,808
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
5,000
10,000
Obligations under finance leases and hire purchase contracts
5,675
-
10,675
10,000
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
- 6 -