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REGISTERED NUMBER: 05490981 (England and Wales)

| NZ ENGINEERING LIMITED |

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30 JUNE 2025 |

| NZ ENGINEERING LIMITED (REGISTERED NUMBER: 05490981) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 3 |

| NZ ENGINEERING LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 JUNE 2025

| DIRECTORS: | Mrs K D Lewis

| Mr B Lynn

| REGISTERED OFFICE: | 83 Woodford Road

| South Woodford

| London

| E18 2EA

| REGISTERED NUMBER: | 05490981 (England and Wales)

| ACCOUNTANTS: | Christiansons Ltd

| Chartered Certified Accountants

| Sterling House

| Fulbourne Road

| Walthamstow

| London

| E17 4EE

| NZ ENGINEERING LIMITED (REGISTERED NUMBER: 05490981) |

STATEMENT OF FINANCIAL POSITION

30 JUNE 2025

| 30.6.25 |  | 30.6.24

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 5 | 69,805 |  | 41,218 |  |

Cash at bank | 9,337 |  | 35,591 |  |

79,142 |  | 76,809 |  |

CREDITORS

Amounts falling due within one year | 6 | 44,348 |  | 35,386 |  |

NET CURRENT ASSETS | 34,794 |  | 41,423 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 34,794 |  | 41,423 |  |

CREDITORS

Amounts falling due after more than one year | 7 | 34,449 |  | 41,263 |  |

NET ASSETS | 345 |  | 160 |  |

CAPITAL AND RESERVES

Called up share capital | 22 |  | 22 |  |

Retained earnings | 323 |  | 138 |  |

SHAREHOLDERS' FUNDS | 345 |  | 160 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 9 April 2026 and were signed on its behalf by:

Mr B Lynn - Director

| NZ ENGINEERING LIMITED (REGISTERED NUMBER: 05490981) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

1. | STATUTORY INFORMATION

| Nz Engineering Limited 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 represents net invoiced sale of services, excluding value added tax. Turnover is recognised when the fees of the services are invoiced.

| Tangible fixed assets

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

| Plant and machinery etc | - | 25% on cost and 25% on reducing balance

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 5 (2024 - 3 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 July 2024

| and 30 June 2025 | 2,397 |  |

| DEPRECIATION

| At 1 July 2024

| and 30 June 2025 | 2,397 |  |

| NET BOOK VALUE

| At 30 June 2025 | - |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.6.25 |  | 30.6.24

£ | £ |

| Trade debtors | - |  | 260 |  |

| Other debtors | 69,805 |  | 40,958 |  |

69,805 |  | 41,218 |  |

| NZ ENGINEERING LIMITED (REGISTERED NUMBER: 05490981) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 JUNE 2025

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.6.25 |  | 30.6.24

£ | £ |

| Bank loans and overdrafts | 11,808 |  | 6,818 |  |

| Trade creditors | - |  | 120 |  |

| Taxation and social security | 29,987 |  | 25,529 |  |

| Other creditors | 2,553 |  | 2,919 |  |

44,348 |  | 35,386 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 30.6.25 |  | 30.6.24

£ | £ |

| Bank loans | 34,449 |  | 41,263 |  |

| Amounts falling due in more than five years:

| Repayable by instalments

| Bank loans more 5 yr by instal | 7,185 |  | 13,991 |  |

8. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 30 June 2025 and 30 June 2024:

| 30.6.25 |  | 30.6.24

£ | £ |

| Mr B Lynn

| Balance outstanding at start of year | 37,082 |  | - |  |

| Amounts advanced | 67,802 |  | 153,222 |  |

| Amounts repaid | (52,693 | ) | (116,140 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 52,191 |  | 37,082 |  |

| 70% of the overdrawn balance was repaid within 9 months of the year end.