Enginetics Ltd

Registered number: 14342768

	2025	2024
	£	£
Fixed assets	36,479	28,683

Current assets	27,077	37,734
Prepayments and accrued income	348	950
Creditors: Amounts Falling Due Within One Year	(10,253 )	(14,429 )

NET CURRENT ASSETS	17,172	24,255

TOTAL ASSETS LESS CURRENT LIABILITIES	53,651	52,938

Accruals and deferred income	(430 )	(217 )

NET ASSETS	53,221	52,721

CAPITAL AND RESERVES	53,221	52,721

Notes

1. General Information

Enginetics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14342768 . The registered office is 20-22 Wenlock Road, London, N1 7GU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Pension Commitments

The company operates a defined contribution pension scheme for its employees. Contributions are charged to the profit and loss account as they become payable. At the balance sheet date, there were no unpaid pension contributions due to the scheme (2024: £nil).

4. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans from the directors to the company:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Matthew Jamson	317	288	-	-	605

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

	2025	2024
	£	£
Mr Matthew Jamson	25,518	25,584

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 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.

On behalf of the board

Mr Matthew Jamson

Director

08/04/2026