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Company Registration No. 03807939 (England and Wales)
ENGINEERING MAINTENANCE SYSTEMS LTD Unaudited accounts for the year ended 31 March 2026
ENGINEERING MAINTENANCE SYSTEMS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ENGINEERING MAINTENANCE SYSTEMS LTD Company Information for the year ended 31 March 2026
Directors
Mr Richard Kelly Mrs Susan Kelly
Company Number
03807939 (England and Wales)
Registered Office
15 QUEENS GATE STOKE BISHOP BRISTOL BS9 1TZ
Accountants
Walton & Harvey Limited Office 8, North Courtyard Woodlands Bradley Stoke Bristol BS32 4NQ
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ENGINEERING MAINTENANCE SYSTEMS LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
689
365
Current assets
Debtors
3,775
12,828
Cash at bank and in hand
16,644
2,010
20,419
14,838
Creditors: amounts falling due within one year
(17,791)
(14,170)
Net current assets
2,628
668
Net assets
3,317
1,033
Capital and reserves
Called up share capital
2
2
Profit and loss account
3,315
1,031
Shareholders' funds
3,317
1,033
For the year ending 31 March 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 year 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 12 May 2026 and were signed on its behalf by
Mrs Susan Kelly Director Company Registration No. 03807939
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ENGINEERING MAINTENANCE SYSTEMS LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
ENGINEERING MAINTENANCE SYSTEMS LTD is a private company, limited by shares, registered in England and Wales, registration number 03807939. The registered office is 15 QUEENS GATE, STOKE BISHOP, BRISTOL, BS9 1TZ.
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.
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
25% Straight Line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2025
2,217
Additions
583
Disposals
(1,717)
At 31 March 2026
1,083
Depreciation
At 1 April 2025
1,852
Charge for the year
259
On disposals
(1,717)
At 31 March 2026
394
Net book value
At 31 March 2026
689
At 31 March 2025
365
5
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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