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
Cygnet Engineering Limited
Company Information
for the period from 19 December 2024 to 31 March 2026
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
Cygnet Engineering Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
13,562
Creditors: amounts falling due within one year
(15,208)
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
Cygnet Engineering Limited
Notes to the Accounts
for the period from 19 December 2024 to 31 March 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
2,680
14,193
16,873
Disposals
-
(3,500)
(3,500)
At 31 March 2026
2,680
10,693
13,373
Charge for the period
670
2,673
3,343
At 31 March 2026
670
2,673
3,343
At 31 March 2026
2,010
8,020
10,030
Amounts falling due within one year
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
Taxes and social security
15,150
7
Average number of employees
During the period the average number of employees was 1.