van Dijk FEM Engineering UK Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10962102

van Dijk FEM Engineering UK Limited

Filleted Unaudited Financial Statements

31 December 2025

van Dijk FEM Engineering UK Limited

Statement of Financial Position

31 December 2025

	2025	2024
	£	£
Fixed assets	803	1,204
	----	-------

Current assets	5,119	31,322
Prepayments and accrued income	836	1,591
	-------	--------
	5,955	32,913

Creditors: amounts falling due within one year	5,087	3,640
	-------	--------
Net current assets	868	29,273
	-------	--------
Total assets less current liabilities	1,671	30,477

Accruals and deferred income	4,373	17,192
	-------	--------
	(2,702)	13,285
	-------	--------

Capital and reserves	( 2,702)	13,285
	-------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

At 1 January 2025 the director owed the company £331 (1 January 2024 - £284). During the year the company made payments on behalf of the director of £2,067 (2024 - £47), the director made payments to the company of £4,371 (2024 - £nil) the amount due to the director at 31 December 2025 was £1,973 (2024 - due from the director £331). It is repayable on demand and does not carry interest.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 22 April 2026 , and are signed on behalf of the board by:

R van Dijk
Director

Company registration number: 10962102

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Wright Wilson Street, Retford, DN22 6BA.