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Company Registration No. 16067915 (England and Wales)
Engine Union Limited Unaudited accounts for the period from 8 November 2024 to 30 November 2025
Engine Union Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Engine Union Limited Company Information for the period from 8 November 2024 to 30 November 2025
Director
Jacob Piotr Szapowalow
Company Number
16067915 (England and Wales)
Registered Office
104 Yelverton Road Coventry CV6 4AH England
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Engine Union Limited Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Tangible assets
4
2,830
Current assets
Cash at bank and in hand
20
Creditors: amounts falling due within one year
5
(825)
Net current liabilities
(805)
Net assets
2,025
Capital and reserves
Called up share capital
2,000
Profit and loss account
25
Shareholders' funds
2,025
For the period 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 4 August 2026 and were signed on its behalf by
Jacob Piotr Szapowalow Director Company Registration No. 16067915
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Engine Union Limited Notes to the Accounts for the period from 8 November 2024 to 30 November 2025
1
Statutory information
Engine Union Limited is a private company, limited by shares, registered in England and Wales, registration number 16067915. The registered office is 104 Yelverton Road, Coventry, CV6 4AH, England.
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 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:
Motor vehicles
has been depreciated over 5 years using the straight-line method.
Fixtures & fittings
has been depreciated over 2 years using the straight-line method.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 8 November 2024
-
-
-
Additions
2,100
1,015
3,115
At 30 November 2025
2,100
1,015
3,115
Depreciation
Charge for the period
52
233
285
At 30 November 2025
52
233
285
Net book value
At 30 November 2025
2,048
782
2,830
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
3,588
Loans from directors
(3,182)
Accruals
419
825
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Engine Union Limited Notes to the Accounts for the period from 8 November 2024 to 30 November 2025
6
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Director loan
-
3,182
-
3,182
-
3,182
-
3,182
7
Average number of employees
During the period the average number of employees was 0.
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