A Engineering Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—5

Registered number: 07259681

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		74,696		91,094
Investments	5		225,000		200,000

			299,696		291,094
CURRENT ASSETS
Stocks		150,000		100,000
Debtors		516,553		413,885
Cash at bank and in hand		69,258		392,559

		735,811		906,444
Creditors: Amounts Falling Due Within One Year		(116,051 )		(147,754 )

NET CURRENT ASSETS (LIABILITIES)			619,760		758,690

TOTAL ASSETS LESS CURRENT LIABILITIES			919,456		1,049,784

NET ASSETS			919,456		1,049,784

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			919,455		1,049,783

SHAREHOLDERS' FUNDS			919,456		1,049,784

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A Engineering Limited

Abridged Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

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.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Andrew Edwards

Director

8th July 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

A Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07259681 . The registered office is Unit 2 Mersey Court, Portside Industrial Estate, Ellesmere Port, Cheshire, CH65 3DZ.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.3. 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:

Plant & Machinery	18% Reducing balance
Motor Vehicles	18% Reducing balance
Fixtures & Fittings	18% Reducing balance
Computer Equipment	18% Reducing balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2025: 7)

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A Engineering Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 March 2026

4. Tangible Assets

	Total
	£
Cost
As at 1 April 2025	287,264

As at 31 March 2026	287,264

Depreciation
As at 1 April 2025	196,170
Provided during the period	16,398

As at 31 March 2026	212,568

Net Book Value
As at 31 March 2026	74,696

As at 1 April 2025	91,094

5. Investments

	Total
	£
Cost or Valuation
As at 1 April 2025	225,000

As at 31 March 2026	225,000

Provision
As at 1 April 2025	-

As at 31 March 2026	-

Net Book Value
As at 31 March 2026	225,000

As at 1 April 2025	225,000

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

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A Engineering Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 March 2026

7. Dividends

	2026	2025
	£	£
On equity shares:
Final dividend paid	107,000	100,000

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