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Company Registration No. 10686908 (England and Wales)
6791 Engineering Services Limited Financial Statements for the year ended 30 September 2025
6791 Engineering Services Limited Financial Statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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6791 Engineering Services Limited Company Information for the year ended 30 September 2025
Director
Mr Keven Knox
Company Number
10686908 (England and Wales)
Registered Office
Gate House Farm School Hill Birch, Colchester Essex CO2 0NA
Accountants
Ally De Maurice Colchester Business Centre 1 George Williams Way Colchester Essex CO1 2JS
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6791 Engineering Services Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
219,133
224,174
Creditors: amounts falling due within one year
4
-
(5,041)
Net current assets
219,133
219,133
Net assets
219,133
219,133
Capital and reserves
Called up share capital
100
100
Profit and loss account
219,033
219,033
Shareholders' funds
219,133
219,133
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 30 March 2026 and were signed on its behalf by
Mr Keven Knox Director Company Registration No. 10686908
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6791 Engineering Services Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
6791 Engineering Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10686908. The registered office is Gate House Farm, School Hill, Birch, Colchester, Essex, CO2 0NA.
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:
Fixtures & fittings
18%
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
4,541
Accruals
-
500
-
5,041
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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