Fleming Engineering Services Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: SC543730

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	2,096		2,096
Cash at bank and in hand		19,237		19,926

		21,333		22,022
Creditors: Amounts Falling Due Within One Year	6	(1,603 )		(1,927 )

NET CURRENT ASSETS (LIABILITIES)			19,730		20,095

TOTAL ASSETS LESS CURRENT LIABILITIES			19,730		20,095

NET ASSETS			19,730		20,095

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			19,630		19,995

SHAREHOLDERS' FUNDS			19,730		20,095

For the year ending 31 August 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

A Fleming

Director

28/08/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Fleming Engineering Services Limited is a private company, limited by shares, incorporated in Scotland, registered number SC543730 . The registered office is 505 Great Western Road, Glasgow, G12 8HN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% SL

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 September 2024	1,618

As at 31 August 2025	1,618

Depreciation
As at 1 September 2024	1,618

As at 31 August 2025	1,618

Net Book Value
As at 31 August 2025	-

As at 1 September 2024	-

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	2,096	2,096

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	1,603	1,927

Page 2

Page 3

Fleming Engineering Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100