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Company Registration No. 08711726 (England and Wales)
L A Engineering (NW) Limited Unaudited accounts for the year ended 30 September 2025
L A Engineering (NW) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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L A Engineering (NW) Limited Company Information for the year ended 30 September 2025
Director
Mr S Hart
Company Number
08711726 (England and Wales)
Registered Office
3 Paris Avenue Winstanley WIGAN LANCASHIRE WN3 6FA United Kingdom
Accountants
J F Balshaw & Co 22 Shoreswood Sharples Bolton Lancashire BL1 7DD
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L A Engineering (NW) Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
56,972 
67,951 
Current assets
Inventories
31,861 
26,836 
Debtors
5
81,389 
139,387 
Cash at bank and in hand
1,159 
135 
114,409 
166,358 
Creditors: amounts falling due within one year
6
(69,838)
(73,329)
Net current assets
44,571 
93,029 
Total assets less current liabilities
101,543 
160,980 
Creditors: amounts falling due after more than one year
7
(2,667)
(10,667)
Net assets
98,876 
150,313 
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
98,776 
150,213 
Shareholders' funds
98,876 
150,313 
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 director acknowledges his 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 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 and authorised for issue on 8 May 2026 and were signed on its behalf by
Mr S Hart Director Company Registration No. 08711726
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L A Engineering (NW) Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
L A Engineering (NW) Limited is a private company, limited by shares, registered in England and Wales, registration number 08711726. The registered office is 3 Paris Avenue, Winstanley, WIGAN, LANCASHIRE, WN3 6FA, 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 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
102,805 
6,793 
109,598 
Additions
8,385 
- 
8,385 
Disposals
(10,000)
- 
(10,000)
At 30 September 2025
101,190 
6,793 
107,983 
Depreciation
At 1 October 2024
37,987 
3,660 
41,647 
Charge for the year
13,617 
627 
14,244 
On disposals
(4,880)
- 
(4,880)
At 30 September 2025
46,724 
4,287 
51,011 
Net book value
At 30 September 2025
54,466 
2,506 
56,972 
At 30 September 2024
64,818 
3,133 
67,951 
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L A Engineering (NW) Limited Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
8,378 
9,924 
Trade debtors
72,801 
129,352 
Accrued income and prepayments
210 
111 
81,389 
139,387 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
8,000 
12,385 
Trade creditors
23,448 
22,698 
Taxes and social security
34,513 
28,285 
Other creditors
379 
1,297 
Loans from directors
1,230 
1,230 
Accruals
2,268 
7,434 
69,838 
73,329 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,667 
10,667 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Transactions with related parties
The company owes a balance of £1,230 (2024 £1,230) to the director.
10
Controlling party
The ultimate controlling party is Mr S Hart
11
Average number of employees
During the year the average number of employees was 8 (2024: 8).
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