Engineering & Surveying Services Limited Filleted Accounts Cover |  |

| Engineering & Surveying Services Limited |
| Company No. 09508949 |
| Unaudited Accounts |
| 31 March 2026 |

Engineering & Surveying Services Limited Balance Sheet Registrar |  |

at | 31 March 2026 |  |  |  |  |  |  |  |  |
Company No. | 09508949 |  | 2026 |  |  |  | 2025 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Current assets |  | 3,856 |  |  |  | 12,724 |  |
Creditors: Amounts falling due within one year |  | (2,335) |  |  |  | (10,573) |  |
Net current assets |  | 1,521 |  |  |  | 2,151 |  |
Total assets less current liabilities |  | 1,521 |  |  |  | 2,151 |  |
Creditors: Amounts falling due after more than one year |  | - |  |  |  | (500) |  |
Accruals and deferred income |  | (1,200) |  |  |  | (1,501) |  |
|  |  |  |  |  | 321 |  |  |  | 150 |  |
Capital and reserves |  | 321 |  |  |  | 150 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2026 |  |  |  | 2025 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 0 |  |  |  | 0 |  |

3 | Advances and credits to directors |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2026 |  |
|  |  |  |  |  |  |  |  |  | £ |  |
| At 1 April 2025 |  |  |  |  |  |  | 7,149 |  |
| Advanced in the period |  |  |  |  | 19,683 |  |
| Amounts repaid in the period |  |  |  |  | (24,102) |  |
| At 31 March 2026 |  |  |  |  | 2,730 |  |

4 | General information |  |  |
| Engineering & Surveying Services Limited is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 09508949 |  |  |  |  |  |  |  |  |
| Its registered office is: | Its trading address is: |  |  |  |
| Ebenezer House | 2 The Oaks |  |  |  |
| 5A Poole Road | Botley Road |  |  |  |
| Bournemouth | Fair Oak |  |  |  |
| Dorset | Eastleigh |  |  |  |
| BH2 5QJ | SO50 7AP |  |  |  |
For the year ended 31 March 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 11 August 2026 and signed on its behalf by: |  |
J.S. Jones - Director |  |  |  |  |  |

Engineering & Surveying Services Limited 09508949 31 March 2026 01 April 2025 false 11 August 2026 BTCSoftware AP Solution 2026 14.1.19 14.1.19 The principal activity of the company during the year under review was . 09508949 2025-04-01 2026-03-31 09508949 2026-03-31 09508949 2025-03-31 09508949 core:WithinOneYear 2026-03-31 09508949 core:WithinOneYear 2025-03-31 09508949 core:AfterOneYear 2026-03-31 09508949 core:AfterOneYear 2025-03-31 09508949 2024-04-01 2025-03-31 09508949 2025-04-01 09508949 countries:UnitedKingdom 2025-04-01 2026-03-31 09508949 bus:RegisteredOffice 2025-04-01 2026-03-31 09508949 bus:Micro-entities 2025-04-01 2026-03-31 09508949 bus:FullAccounts 2025-04-01 2026-03-31 09508949 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 09508949 bus:Director1 2025-04-01 2026-03-31 09508949 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure