Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Leicester Engineering Services Limited
for the Year Ended 30 November 2025

 

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Leicester Engineering Services Limited for the year ended 30 November 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Leicester Engineering Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Leicester Engineering Services Limited and state those matters that we have agreed to state to the Board of Directors of Leicester Engineering Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Leicester Engineering Services Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Leicester Engineering Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Leicester Engineering Services Limited. You consider that Leicester Engineering Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Leicester Engineering Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

24 August 2026

Leicester Engineering Services Limited

(Registration number: 10869517)
Balance Sheet as at 30 November 2025
 

	2025 £	Restated 2024 £
Fixed assets	8,868	11,048
Current assets	46,906	87,362
Prepayments and accrued income	36,120	35,277
Creditors: Amounts falling due within one year	(64,210)	(85,513)
Net current assets	18,816	37,126
Total assets less current liabilities	27,684	48,174
Accruals and deferred income	(2,674)	(4,712)
	25,010	43,462
Capital and reserves	25,010	43,462

Leicester Engineering Services Limited

(Registration number: 10869517)
Balance Sheet as at 30 November 2025
 

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025
 

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 10).

Leicester Engineering Services Limited

(Registration number: 10869517)
Balance Sheet as at 30 November 2025
 

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 August 2026 and signed on its behalf by:



 

.........................................

J Birch
Company secretary and director