Day Engineering Ltd

Registered number: 12194008

	2025	2024
	£	£
Fixed assets	949	1,354

Current assets	29,575	85,713
Prepayments and accrued income	370	740
Creditors: Amounts Falling Due Within One Year	(29,394 )	(37,089 )

NET CURRENT ASSETS	551	49,364

TOTAL ASSETS LESS CURRENT LIABILITIES	1,500	50,718

NET ASSETS	1,500	50,718

CAPITAL AND RESERVES	1,500	50,718

Notes

1. General Information

Day Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12194008 . The registered office is 33 Pelican Road, Pamber Heath, Tadley, Hants, England, RG26 3EN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Colin Day	13,761	54,066	61,437	-	6,390
Mrs Michelle Day	13,761	54,066	61,437	-	6,390

The above loan is unsecured, interest free and repayable on demand.

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr Colin Day Director	Mrs Michelle Day Director
31/03/2026