ResEng Consultants Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: SC484483

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	531,108		443,108
Cash at bank and in hand		9,982		99,485

		541,090		542,593
Creditors: Amounts Falling Due Within One Year	5	(1 )		-

NET CURRENT ASSETS (LIABILITIES)			541,089		542,593

TOTAL ASSETS LESS CURRENT LIABILITIES			541,089		542,593

NET ASSETS			541,089		542,593

CAPITAL AND RESERVES
Called up share capital	6		10		10
Profit and Loss Account			541,079		542,583

SHAREHOLDERS' FUNDS			541,089		542,593

Page 1

Page 2

ResEng Consultants Ltd

Balance Sheet (continued)

As At 31 August 2025

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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Paolys LLaguno Garcia

Director

7th May 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

ResEng Consultants Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC484483 . The registered office is 23 Gladstone's Gait, Bonnyrigg, Midlothian, EH19 3GA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

25% Reducing Balance

2.3. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

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

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	531,108	443,108

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	-

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10	10

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ResEng Consultants Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

7. Ultimate Controlling Party

The company's ultimate controlling party is Mrs P.E. Llaguno by virtue of her ownership of 100% of the issued share capital in the company.