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Company Registration No. 16144895 (England and Wales)
Cygnet Engineering Limited Unaudited accounts for the period from 19 December 2024 to 31 March 2026
Cygnet Engineering Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cygnet Engineering Limited Company Information for the period from 19 December 2024 to 31 March 2026
Director
M Swan
Company Number
16144895 (England and Wales)
Registered Office
Unit 4b Ashford House Beaufort Court Sir Thomas Longley Road Rochester ME2 4FA England
Accountants
Accounting Connections Ltd Unit 4B, Ashford House Beaufort Court Sir Thomas Longley Road Rochester Kent ME2 4FA
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Cygnet Engineering Limited Statement of financial position as at 31 March 2026
2026
Notes
£
Fixed assets
Tangible assets
4
10,030
Current assets
Debtors
5
23,439
Cash at bank and in hand
13,562
37,001
Creditors: amounts falling due within one year
6
(15,208)
Net current assets
21,793
Net assets
31,823
Capital and reserves
Called up share capital
100
Profit and loss account
31,723
Shareholders' funds
31,823
For the period ending 31 March 2026 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 8 July 2026 and were signed on its behalf by
M Swan Director Company Registration No. 16144895
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Cygnet Engineering Limited Notes to the Accounts for the period from 19 December 2024 to 31 March 2026
1
Statutory information
Cygnet Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 16144895. The registered office is Unit 4b Ashford House Beaufort Court, Sir Thomas Longley Road, Rochester, ME2 4FA, England.
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 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:
Plant & machinery
4 years
Motor vehicles
4 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 19 December 2024
-
-
-
Additions
2,680
14,193
16,873
Disposals
-
(3,500)
(3,500)
At 31 March 2026
2,680
10,693
13,373
Depreciation
Charge for the period
670
2,673
3,343
At 31 March 2026
670
2,673
3,343
Net book value
At 31 March 2026
2,010
8,020
10,030
5
Debtors
2026
£
Amounts falling due within one year
Other debtors
23,439
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Cygnet Engineering Limited Notes to the Accounts for the period from 19 December 2024 to 31 March 2026
6
Creditors: amounts falling due within one year
2026
£
VAT
(421)
Taxes and social security
15,150
Loans from directors
479
15,208
7
Average number of employees
During the period the average number of employees was 1.
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