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Company Registration No. 15810031 (England and Wales)
Engineered Timber Specialists Ltd Unaudited accounts for the period from 30 June 2024 to 30 June 2025
Engineered Timber Specialists Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Engineered Timber Specialists Ltd Company Information for the period from 30 June 2024 to 30 June 2025
Directors
Andrew Fletcher Kelly Fletcher
Company Number
15810031 (England and Wales)
Registered Office
Unit 2/3 Water Lane Halifax HX3 9HG England
Accountants
SMW Associates Ltd The Stables 973 New Hey Road Outlane Huddersfield West Yorkshire HD3 3FH
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Engineered Timber Specialists Ltd Statement of financial position as at 30 June 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
4,505 
Current assets
Cash at bank and in hand
213 
Creditors: amounts falling due within one year
5
(5,961)
Net current liabilities
(5,748)
Net liabilities
(1,243)
Capital and reserves
Called up share capital
(1)
Profit and loss account
(1,242)
Shareholders' funds
(1,243)
For the period ending 30 June 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 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 9 May 2026 and were signed on its behalf by
Andrew Fletcher Director Company Registration No. 15810031
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Engineered Timber Specialists Ltd Notes to the Accounts for the period from 30 June 2024 to 30 June 2025
1
Statutory information
Engineered Timber Specialists Ltd is a private company, limited by shares, registered in England and Wales, registration number 15810031. The registered office is Unit 2/3 Water Lane, Halifax, HX3 9HG, 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 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:
Plant & machinery
15% Net Book Value
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 30 June 2024
- 
Additions
5,300 
At 30 June 2025
5,300 
Depreciation
Charge for the period
795 
At 30 June 2025
795 
Net book value
At 30 June 2025
4,505 
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
4,911 
Accruals
1,050 
5,961 
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Engineered Timber Specialists Ltd Notes to the Accounts for the period from 30 June 2024 to 30 June 2025
6
Average number of employees
During the period the average number of employees was 3.
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