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Company Registration No. 09090335 (England and Wales)
Engineering Le Ltd Unaudited accounts for the year ended 30 June 2026
Engineering Le Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Engineering Le Ltd Company Information for the year ended 30 June 2026
Director
Ludmila BALUTEL
Company Number
09090335 (England and Wales)
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Engineering Le Ltd Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
2,319
25,527
Cash at bank and in hand
21,725
480
24,044
26,007
Creditors: amounts falling due within one year
5
(12,446)
(19,745)
Net current assets
11,598
6,262
Net assets
11,598
6,262
Capital and reserves
Called up share capital
1
1
Profit and loss account
11,597
6,261
Shareholders' funds
11,598
6,262
For the year ending 30 June 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 her 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 23 July 2026 and were signed on its behalf by
Ludmila BALUTEL Director Company Registration No. 09090335
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Engineering Le Ltd Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Engineering Le Ltd is a private company, limited by shares, registered in England and Wales, registration number 09090335.
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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
2,319
25,527
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
5,015
15,296
Taxes and social security
3,088
4,449
Loans from directors
4,343
-
12,446
19,745
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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