REGISTERED NUMBER: 08180507 (England and Wales)

Deloitte Engineering Ltd

Unaudited Financial Statements for the Year Ended 31 August 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr A Kormilitsyn

Deloitte Oil & Gas Limited

REGISTERED OFFICE:

97 Judd Street

London

WC1H 9JG

REGISTERED NUMBER:

08180507 (England and Wales)

ACCOUNTANTS:

Chris Syrimis & Co

Chartered Certified Accountants

97 Judd Street

London

WC1H 9JG

BANKERS:

Revolut Business

7 Westferry Circus

Canary Wharf

London

E14 4HD

FIXED ASSETS

Tangible assets

4

307

307

CURRENT ASSETS

Debtors

5

10,085

10,085

Cash at bank

122

122

10,207

10,207

CREDITORS

Amounts falling due within one year

6

53,801

53,801

NET CURRENT LIABILITIES

(43,594

)

(43,594

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(43,287

)

(43,287

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(43,288

)

(43,288

)

SHAREHOLDERS' FUNDS

(43,287

)

(43,287

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2026 and were signed on its behalf by:

Mr A Kormilitsyn - Director

1.	STATUTORY INFORMATION

Deloitte Engineering Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 September 2024

and 31 August 2025

2,822

DEPRECIATION

At 1 September 2024

and 31 August 2025

2,515

NET BOOK VALUE

At 31 August 2025

307

At 31 August 2024

307

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/8/25

31/8/24

£

£

Other debtors

10,085

10,085

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/8/25

31/8/24

£

£

Directors' current accounts

52,378

52,378

Accrued expenses

1,423

1,423

53,801

53,801

7.	ULTIMATE CONTROLLING PARTY

Deloitte Oil & Gas Ltd (incorporated in England) is regarded by the directors as being the company's ultimate parent company.