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Registration number: 11709078

Ursa Engineering Solutions Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 December 2025

Ursa Engineering Solutions Ltd

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Ursa Engineering Solutions Ltd

Company Information

Directors | Mrs Corey Derbyshire Mr Paul Derbyshire

Registered office | 82 Fordlands Road Fulford York YO19 4QW

Accountants | Grace Accounting Certified Trinity House Market Place Easingwold York YO61 3AD

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Ursa Engineering Solutions Ltd
for the Year Ended 31 December 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ursa Engineering Solutions Ltd for the year ended 31 December 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Ursa Engineering Solutions Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Ursa Engineering Solutions Ltd and state those matters that we have agreed to state to the Board of Directors of Ursa Engineering Solutions Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ursa Engineering Solutions Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Ursa Engineering Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ursa Engineering Solutions Ltd. You consider that Ursa Engineering Solutions Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Ursa Engineering Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Grace Accounting
Certified
Trinity House
Market Place
Easingwold
York
YO61 3AD

27 March 2026

Ursa Engineering Solutions Ltd

(Registration number: 11709078)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 71,859 | 77,334
Current assets | 561,405 | 273,059
Creditors: Amounts falling due within one year | (431,568) | (129,060)
Net current assets | 129,837 | 143,999
Total assets less current liabilities | 201,696 | 221,333
Provisions for liabilities | (6,284) | (7,325)
Accruals and deferred income | (3,694) | (1,949)
| 191,718 | 212,059
Capital and reserves | 191,718 | 212,059

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
82 Fordlands Road
Fulford
York
YO19 4QW

These financial statements were authorised for issue by the Board on 27 March 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Ursa Engineering Solutions Ltd

(Registration number: 11709078)
Balance Sheet as at 31 December 2025

Approved and authorised by the Board on 27 March 2026 and signed on its behalf by:

......................................... Mr Paul Derbyshire Director