REGISTERED NUMBER: 07467363 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 September 2025

for

Elston Engineering Ltd

Page

Balance Sheet

1

FIXED ASSETS

2,985

1,998

CURRENT ASSETS

75,436

57,980

CREDITORS

Amounts falling due within one year

(62,759

)

(25,532

)

NET CURRENT ASSETS

12,677

32,448

TOTAL ASSETS LESS CURRENT LIABILITIES

15,662

34,446

CREDITORS

Amounts falling due after more than one year

(14,019

)

(22,465

)

ACCRUALS AND DEFERRED INCOME

(1,550

)

(1,475

)

NET ASSETS

93

10,506

CAPITAL AND RESERVES

93

10,506

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Elston Engineering Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07467363

Registered office:

Morton House

12 Appleton Gate

Newark

Nottinghamshire

NG24 1JY

2.	AVERAGE NUMBER OF EMPLOYEES

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

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2025 and 30 September 2024:

2025

2024

£

£

Mr S D Griffiths

Balance outstanding at start of year

49,154

24,005

Amounts advanced

4,545

25,149

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

53,699

49,154

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 June 2026 and were signed by:

Mr S D Griffiths - Director