Engineer Aftercare Ltd

Registered Number
12140907
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

Company Information
for the year from 1 September 2024 to 31 August 2025


Director	Martyn Raybould


Registered Number	12140907 (England and Wales)

Engineer Aftercare Ltd

Balance Sheet as at
31 August 2025

	2025		2024
	£	£	£	£
Current assets
Debtors	23,843		30,729
Cash at bank and on hand	49,523		25,053
	73,366		55,782
Creditors amounts falling due within one year	(34,187)		(29,574)
Net current assets (liabilities)		39,179		26,208
Total assets less current liabilities		39,179		26,208
Net assets		39,179		26,208
Capital and reserves
Called up share capital		2,000		2,000
Profit and loss account		37,179		24,208
Shareholders' funds		39,179		26,208

The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 14 July 2026, and are signed on its behalf by:

Martyn Raybould
Director
Registered Company No. 12140907

Engineer Aftercare Ltd

Notes to the Financial Statements
for the year ended 31 August 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Office Equipment	5

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		2

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 September 24	750
	At 31 August 25	750
	Depreciation and impairment
	At 01 September 24	750
	At 31 August 25	750
	Net book value
	At 31 August 25	-
	At 31 August 24	-

4.	Directors advances, credits and guarantees