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APPLIED ENGINEERING SOLUTIONS LIMITED
REGISTERED NUMBER: 04252135
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025
Notes
Applied Engineering Solutions Ltd is a private company limited by shares,registered in England and Wales. The address of the company's registered office is 59 Longfield Road, Tring, Hertfordshire, HP23 4DF.
Average number of employees
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The average monthly number of employees, including directors, during the year was 2 (2024 - 2).
The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
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K D Kelly
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Post balance sheet events
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After the year end, a customer invoice that was outstanding at the reporting date (and deferred as income relating to the subsequent period) was subsequently cancelled. A credit note was issued and the amount received was refunded after the reporting date. The directors consider this to be a non-adjusting event as the invoice was valid at the reporting date.
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