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Company Registration No. 12143473 (England and Wales)
Engine House Property Ltd Unaudited accounts for the year ended 31 August 2025
Engine House Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Engine House Property Ltd Company Information for the year ended 31 August 2025
Directors
Mr David Simpson Mrs Heidi Simpson
Company Number
12143473 (England and Wales)
Registered Office
Office 8, North Courtyard Woodlands Bradley Stoke Bristol BS32 4NQ England
Accountants
Walton & Harvey Limited Office 8, North Courtyard Woodlands Bradley Stoke Bristol BS32 4NQ
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Engine House Property Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
417,991
151,835
Current assets
Debtors
3,575
1,075
Cash at bank and in hand
1,787
44,053
5,362
45,128
Creditors: amounts falling due within one year
(127,268)
(94,726)
Net current liabilities
(121,906)
(49,598)
Total assets less current liabilities
296,085
102,237
Creditors: amounts falling due after more than one year
(314,885)
(101,602)
Net (liabilities)/assets
(18,800)
635
Capital and reserves
Called up share capital
150
150
Profit and loss account
(18,950)
485
Shareholders' funds
(18,800)
635
For the year ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 1 March 2026 and were signed on its behalf by
Mr David Simpson Director Company Registration No. 12143473
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Engine House Property Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Engine House Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 12143473. The registered office is Office 8, North Courtyard, Woodlands, Bradley Stoke, Bristol, BS32 4NQ, 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:
Land & buildings
0% Depreciation As Held At Cost
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 September 2024
151,835
Additions
266,156
At 31 August 2025
417,991
Depreciation
At 31 August 2025
-
Net book value
At 31 August 2025
417,991
At 31 August 2024
151,835
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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