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Company Registration No. 07170714 (England and Wales)
WJR Engineering Consultants Limited Unaudited accounts for the year ended 31 March 2026
WJR Engineering Consultants Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WJR Engineering Consultants Limited Company Information for the year ended 31 March 2026
Director
Mr R J Williams
Company Number
07170714 (England and Wales)
Registered Office
5 Camomile Drive Weavering Maidstone ME14 5FL
Accountants
Austin, Taylor Limited 16 Dover Street Canterbury Kent CT1 3HD
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WJR Engineering Consultants Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
5
767
1,841
Cash at bank and in hand
5,829
3,795
6,596
5,636
Creditors: amounts falling due within one year
6
(1,864)
(914)
Net current assets
4,732
4,722
Net assets
4,732
4,722
Capital and reserves
Called up share capital
2
2
Profit and loss account
4,730
4,720
Shareholders' funds
4,732
4,722
For the year 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 25 June 2026 and were signed on its behalf by
Mr R J Williams Director Company Registration No. 07170714
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WJR Engineering Consultants Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
WJR Engineering Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 07170714. The registered office is 5 Camomile Drive, Weavering, Maidstone, ME14 5FL.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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WJR Engineering Consultants Limited Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
2,304
5,640
7,944
At 31 March 2026
2,304
5,640
7,944
Depreciation
At 1 April 2025
2,304
5,640
7,944
At 31 March 2026
2,304
5,640
7,944
Net book value
At 31 March 2026
-
-
-
5
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Trade debtors
767
1,841
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
23
-
Loans from directors
959
74
Accruals
882
840
1,864
914
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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