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Company Registration No. 11637816 (England and Wales)
HOUSDEN ENGINEERING SERVICES LIMITED Unaudited accounts for the year ended 31 October 2025
HOUSDEN ENGINEERING SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HOUSDEN ENGINEERING SERVICES LIMITED Company Information for the year ended 31 October 2025
Director
James Housden
Company Number
11637816 (England and Wales)
Registered Office
17 HIGH STREET OLNEY MK46 4EB UNITED KINGDOM
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HOUSDEN ENGINEERING SERVICES LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
15,486 
11,322 
Cash at bank and in hand
509 
6,347 
15,995 
17,669 
Creditors: amounts falling due within one year
5
(47,124)
(23,554)
Net current liabilities
(31,129)
(5,885)
Net liabilities
(31,129)
(5,885)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(31,130)
(5,886)
Shareholders' funds
(31,129)
(5,885)
For the year ending 31 October 2025 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 28 July 2026 and were signed on its behalf by
James Housden Director Company Registration No. 11637816
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HOUSDEN ENGINEERING SERVICES LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
HOUSDEN ENGINEERING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11637816. The registered office is 17 HIGH STREET, OLNEY, MK46 4EB, UNITED KINGDOM.
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
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,485 
11,321 
Other debtors
1 
1 
15,486 
11,322 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
(478)
Trade creditors
30,085 
10,434 
Taxes and social security
10,468 
13,598 
Other creditors
6,571 
- 
47,124 
23,554 
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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