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ENGINEERING AND PROPERTIES LIMITED
REGISTERED NUMBER:10933766
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BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025
Notes
The company is a private company, limited by shares, registered in England and Wales under number 10933766. The registered office of the company is 3 The Osier Field, Ball Lane, Kennington, Ashford, Kent, TN25 4PL.
Average number of employees
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The average monthly number of employees, including directors, during the year was 2 (2024 - 2).
Directors' benefits: advances, credits and guarantees
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During the year, the company advance the directors £94,000. Repayments have been made of £78,191. Interest of £1,053 has been charged at a market rate of interest. At the balance sheet date, the advance totalled £16,688 (2024 - owed to directors £174).
Directors' confirmations
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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G C G Wilson
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