BOYCE PRECISION ENGINEERING LTD

Company Registration Number:
NI061898 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

BOYCE PRECISION ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

BOYCE PRECISION ENGINEERING LTD

Balance sheet

As at 30 November 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 1,863,215 2,036,962
Total fixed assets: 1,863,215 2,036,962
Current assets
Debtors: 4 1,199,524 1,078,245
Cash at bank and in hand: 1,269,739 655,317
Total current assets: 2,469,263 1,733,562
Creditors: amounts falling due within one year: 5 (1,722,278) (1,344,149)
Net current assets (liabilities): 746,985 389,413
Total assets less current liabilities: 2,610,200 2,426,375
Creditors: amounts falling due after more than one year: 6 (1,163,517) (1,541,883)
Total net assets (liabilities): 1,446,683 884,492
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,446,583 884,392
Shareholders funds: 1,446,683 884,492

The notes form part of these financial statements

BOYCE PRECISION ENGINEERING LTD

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 July 2026
and signed on behalf of the board by:

Name: B Perry
Status: Director

The notes form part of these financial statements

BOYCE PRECISION ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BOYCE PRECISION ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 20 19

BOYCE PRECISION ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 3,969,757
Additions 21,041
At 30 November 2025 3,990,798
Depreciation
At 01 December 2024 1,932,795
Charge for year 194,788
At 30 November 2025 2,127,583
Net book value
At 30 November 2025 1,863,215
At 30 November 2024 2,036,962

BOYCE PRECISION ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

BOYCE PRECISION ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

5. Creditors: amounts falling due within one year note

Trade creditors 387423 374491 Corporation tax 318031 95518 Other taxation and social security 215526 176002 Hire purchase agreements 323941 295711 Other creditors 477357 402427 1722278 1344149

BOYCE PRECISION ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

6. Creditors: amounts falling due after more than one year note

Hire purchase agreements 871048 1206697 Loans 3854 14503 Grants 288615 320683 1163517 1541883