Company Registration No. 08303273 (England and Wales)
Egerton Surveying Ltd
Unaudited accounts
for the year ended 30 November 2025
Egerton Surveying Ltd
Unaudited accounts
Contents
Egerton Surveying Ltd
Company Information
for the year ended 30 November 2025
Company Number
08303273 (England and Wales)
Registered Office
Suite 6 Ellesmere House
1 Pennington Street
Worsley
M28 3LR
United Kingdom
Accountants
Ambient Accounting Ltd
Suite 6 Ellesmere House
1 Pennington Street
Worsley
Manchester
M28 3LR
Egerton Surveying Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
1,897
2,111
Cash at bank and in hand
7,781
8,212
Creditors: amounts falling due within one year
(6,178)
(6,713)
Net current assets
2,728
1,499
Total assets less current liabilities
4,625
3,610
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
4,263
3,207
Shareholders' funds
4,265
3,209
For the year ending 30 November 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 23 July 2026 and were signed on its behalf by
B Gardiner
Director
Company Registration No. 08303273
Egerton Surveying Ltd
Notes to the Accounts
for the year ended 30 November 2025
Egerton Surveying Ltd is a private company, limited by shares, registered in England and Wales, registration number 08303273. The registered office is Suite 6 Ellesmere House, 1 Pennington Street, Worsley, M28 3LR, 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.
These financial statements for the year ended 30 November 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Egerton Surveying Ltd
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,801
6,190
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).