1 November 2024 false No description of principal activity Taxfiler 2024.6 08274442 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08274442 2024-10-31 08274442 2024-11-01 2025-10-31 08274442 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 08274442 business:FilletedAccounts 2024-11-01 2025-10-31 08274442 2025-10-31 08274442 business:Director1 2024-11-01 2025-10-31 08274442 business:Director2 2024-11-01 2025-10-31 08274442 business:RegisteredOffice 2024-11-01 2025-10-31 08274442 2024-10-31 08274442 core:WithinOneYear 2025-10-31 08274442 core:WithinOneYear 2024-10-31 08274442 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 08274442 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 08274442 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 08274442 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 08274442 core:PreviouslyStatedAmount 2025-10-31 08274442 core:PreviouslyStatedAmount 2024-10-31 08274442 business:SmallEntities 2024-11-01 2025-10-31 08274442 countries:EnglandWales 2024-11-01 2025-10-31 08274442 core:PlantMachinery 2024-11-01 2025-10-31 08274442 core:MotorVehicles 2024-11-01 2025-10-31 08274442 core:PlantMachinery 2024-10-31 08274442 core:MotorVehicles 2024-10-31 08274442 core:PlantMachinery 2025-10-31 08274442 core:MotorVehicles 2025-10-31 08274442 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 08274442 (England and Wales)
Hindley Engineering Limited Unaudited accounts for the year ended 31 October 2025
Hindley Engineering Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Hindley Engineering Limited Company Information for the year ended 31 October 2025
Directors
Julie Anne Wadsley Rex Wadsley
Company Number
08274442 (England and Wales)
Registered Office
UNIT 4 PROSPECT INDUSTRIAL ESTATE PLATT LANE HINDLEY WIGAN WN2 3PA
- 3 -
Hindley Engineering Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
31,173
9,063
Current assets
Inventories
17,500
17,500
Debtors
5
45,498
143,935
Cash at bank and in hand
444,273
462,242
507,271
623,677
Creditors: amounts falling due within one year
6
(17,946)
(65,917)
Net current assets
489,325
557,760
Net assets
520,498
566,823
Capital and reserves
Called up share capital
100
100
Profit and loss account
520,398
566,723
Shareholders' funds
520,498
566,823
For the year ending 31 October 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 7 April 2026 and were signed on its behalf by
Julie Anne Wadsley Director Company Registration No. 08274442
- 4 -
Hindley Engineering Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Hindley Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 08274442. The registered office is UNIT 4 PROSPECT INDUSTRIAL ESTATE , PLATT LANE, HINDLEY, WIGAN, WN2 3PA.
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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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% Reducing balance
Motor vehicles
25% per annum on cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
54,012
4,000
58,012
Additions
32,500
-
32,500
At 31 October 2025
86,512
4,000
90,512
Depreciation
At 1 November 2024
44,950
3,999
48,949
Charge for the year
10,390
-
10,390
At 31 October 2025
55,340
3,999
59,339
Net book value
At 31 October 2025
31,172
1
31,173
At 31 October 2024
9,062
1
9,063
- 5 -
Hindley Engineering Limited Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
45,498
58,935
Other debtors
-
85,000
45,498
143,935
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
7,371
11,622
Trade creditors
21,684
22,952
Taxes and social security
7,954
23,902
Other creditors
-
6,197
Loans from directors
(20,717)
-
Accruals
1,654
1,244
17,946
65,917
7
Transactions with related parties
At 31 October 2025, the director owed the company £20,717 (2024 £ 0)
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 6 -