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Company Registration No. 05926363 (England and Wales)
INSPECTOR ENGINEERING LTD Unaudited accounts for the year ended 30 September 2025
INSPECTOR ENGINEERING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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INSPECTOR ENGINEERING LTD Company Information for the year ended 30 September 2025
Director
Eli Saleh
Company Number
05926363 (England and Wales)
Registered Office
54 Grenoble Gardens London N13 6JG
Accountants
Murugesu Associates 77 Milson Road West Kensington London W14 0LH
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INSPECTOR ENGINEERING LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
464
618
Current assets
Debtors
5
96
308
Cash at bank and in hand
37,316
48,661
37,412
48,969
Creditors: amounts falling due within one year
6
(8,595)
(10,300)
Net current assets
28,817
38,669
Total assets less current liabilities
29,281
39,287
Creditors: amounts falling due after more than one year
7
(1,600)
-
Net assets
27,681
39,287
Capital and reserves
Called up share capital
100
100
Profit and loss account
27,581
39,187
Shareholders' funds
27,681
39,287
For the year ending 30 September 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 1 June 2025 and were signed on its behalf by
Eli Saleh Director Company Registration No. 05926363
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INSPECTOR ENGINEERING LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
INSPECTOR ENGINEERING LTD is a private company, limited by shares, registered in England and Wales, registration number 05926363. The registered office is 54 Grenoble Gardens, London, N13 6JG.
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.
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:
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
6,767
At 30 September 2025
6,767
Depreciation
At 1 October 2024
6,149
Charge for the year
154
At 30 September 2025
6,303
Net book value
At 30 September 2025
464
At 30 September 2024
618
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INSPECTOR ENGINEERING LTD Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
6
Other debtors
-
302
-
308
Amounts falling due after more than one year
Other debtors
96
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
10
Taxes and social security
(95)
20
Other creditors
20
1,600
Loans from directors
7,470
7,470
Accruals
1,200
1,200
8,595
10,300
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
1,600
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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