Registered number
04997748
Engineering Services And Supplies Ltd
Filleted Accounts
31 December 2025

Engineering Services And Supplies Ltd
Registered number: | 04997748
Balance Sheet
as at 31 December 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 2,976 |  |  | 3,383
Current assets |  |  | 180,698 |  |  | 184,436
Prepayments and accrued income |  |  | 556 |  |  | 556
|  |  | 181,254 |  |  | 184,992
Creditors: amounts falling due within one year |  |  | (52,932) |  |  | (92,299)
Net current assets |  |  |  | 128,322 |  |  | 92,693
Total assets less current liabilities |  |  |  | 131,298 |  |  | 96,076
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | (1,133)
Net assets |  |  |  | 131,298 |  |  | 94,943
Capital and reserves |  |  |  | 131,298 |  |  | 94,943
Number | Number
Average number of employees |  |  |  | 2 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is Ground Floor The Maltings, Locks Hill, Rochford, Essex, England, SS4 1BB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D S Blenkinship
Director
Approved by the board on 21 July 2026

Engineering Services And Supplies Ltd 04997748 false 2025-01-01 2025-12-31 2025-12-31 VT Final Accounts February 2026 D S Blenkinship No description of principal activity 04997748 2024-01-01 2024-12-31 04997748 core:WithinOneYear 2024-12-31 04997748 core:AfterOneYear 2024-12-31 04997748 2025-01-01 2025-12-31 04997748 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04997748 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 04997748 countries:England 2025-01-01 2025-12-31 04997748 bus:Director40 2025-01-01 2025-12-31 04997748 bus:Micro-entities 2025-01-01 2025-12-31 04997748 bus:FilletedAccounts 2025-01-01 2025-12-31 04997748 2025-12-31 04997748 core:WithinOneYear 2025-12-31 04997748 core:AfterOneYear 2025-12-31 04997748 2024-12-31 iso4217:GBP xbrli:pure