21 January 2025 false No description of principal activity Taxfiler 2024.6 16197883 business:PrivateLimitedCompanyLtd 2025-01-21 2026-01-31 16197883 2025-01-20 16197883 2025-01-21 2026-01-31 16197883 business:AuditExemptWithAccountantsReport 2025-01-21 2026-01-31 16197883 business:AbridgedAccounts 2025-01-21 2026-01-31 16197883 2026-01-31 16197883 business:Director1 2025-01-21 2026-01-31 16197883 business:Director2 2025-01-21 2026-01-31 16197883 business:RegisteredOffice 2025-01-21 2026-01-31 16197883 core:ShareCapital core:PreviouslyStatedAmount 2026-01-31 16197883 core:PreviouslyStatedAmount 2026-01-31 16197883 business:SmallEntities 2025-01-21 2026-01-31 16197883 countries:EnglandWales 2025-01-21 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16197883 (England and Wales)
Engine House Marketing Ltd Unaudited accounts for the period from 21 January 2025 to 31 January 2026
Engine House Marketing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Engine House Marketing Ltd Company Information for the period from 21 January 2025 to 31 January 2026
Directors
David Simpson Heidi Simpson
Company Number
16197883 (England and Wales)
Registered Office
Office 8, North Courtyard Woodlands Bradley Stoke Bristol BS32 4NQ United Kingdom
Accountants
Walton & Harvey Limited Office 8, North Courtyard Woodlands Bradley Stoke Bristol BS32 4NQ
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Engine House Marketing Ltd Statement of financial position as at 31 January 2026
2026
Notes
£
Current assets
Cash at bank and in hand
2
Net current assets
2
Net assets
2
Capital and reserves
Called up share capital
2
Shareholders' funds
2
For the period ending 31 January 2026 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 period 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 26 April 2026 and were signed on its behalf by
David Simpson Director Company Registration No. 16197883
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Engine House Marketing Ltd Notes to the Accounts for the period from 21 January 2025 to 31 January 2026
1
Statutory information
Engine House Marketing Ltd is a private company, limited by shares, registered in England and Wales, registration number 16197883. The registered office is Office 8, North Courtyard, Woodlands, Bradley Stoke, Bristol, BS32 4NQ, United Kingdom.
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 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.
4
Average number of employees
During the period the average number of employees was 0.
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