REGISTERED NUMBER: 04682720 (England and Wales)

Syresham Engineering Services Limited

Unaudited Financial Statements

for the Year Ended 31 March 2026

Page

Company information

1

Chartered accountants' report

2

Statement of financial position

3

Notes to the financial statements

5

Directors:

Mrs M Lowery

Mr S Lowery

Registered office:

Kotila

Euximoor Drove

Christchurch

Wisbech

Cambridgeshire

PE14 9LT

Registered number:

04682720 (England and Wales)

Accountants:

Moore Thompson

Monica House

St Augustines Road

Wisbech

Cambridgeshire

PE13 3AD

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of financial position. Readers are cautioned that the Income statement and certain other primary statements and the Directors' report are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Syresham Engineering Services Limited for the year ended 31 March 2026 which comprise the Income statement, Statement of financial position and the related notes 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Syresham Engineering Services Limited, as a body, in accordance with the terms of our engagement letter dated 6 August 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Syresham Engineering Services Limited and state those matters that we have agreed to state to the Board of Directors of Syresham Engineering Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Syresham 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 Syresham Engineering Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Syresham Engineering Services Limited. You consider that Syresham 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 financial statements of Syresham 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 financial statements.

Moore Thompson

Monica House

St Augustines Road

Wisbech

Cambridgeshire

PE13 3AD

10 September 2026

Fixed assets

Tangible assets

5

185,029

184,493

Current assets

Debtors

6

323,121

292,317

Cash at bank

102,437

123,270

425,558

415,587

Creditors

Amounts falling due within one year

7

126,405

107,317

Net current assets

299,153

308,270

Total assets less current liabilities

484,182

492,763

Provisions for liabilities

8,251

8,117

Net assets

475,931

484,646

Capital and reserves

Called up share capital

100

100

Retained earnings

475,831

484,546

475,931

484,646

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 September 2026 and were signed on its behalf by:

Mr S Lowery - Director

Mrs M Lowery - Director

1.	Statutory information

Syresham Engineering Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	Accounting policies

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

Not depreciated

Plant and machinery

-

15% on reducing balance

Motor vehicles

-

15% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4.	Employees and directors

The average number of employees during the year was 3 (2025 - 3 ) .

5.	Tangible fixed assets

Freehold

Plant and

Motor

property

machinery

vehicles

Totals

£

£

£

£

Cost

At 1 April 2025

160,681

43,987

4,000

208,668

Additions

-

4,833

-

4,833

At 31 March 2026

160,681

48,820

4,000

213,501

Depreciation

At 1 April 2025

-

20,795

3,380

24,175

Charge for year

-

4,204

93

4,297

At 31 March 2026

-

24,999

3,473

28,472

Net book value

At 31 March 2026

160,681

23,821

527

185,029

At 31 March 2025

160,681

23,192

620

184,493

6.

Debtors: amounts falling due within one year

2026

2025

£

£

Trade debtors

213,185

182,412

Factoring advances

-

957

Factoring agreements

-

169

Directors' loan accounts

109,301

108,156

Prepayments

635

623

323,121

292,317

7.

Creditors: amounts falling due within one year

2026

2025

£

£

Trade creditors

15,358

15,513

Tax

31,922

36,357

Social security and other taxes

820

1,627

VAT

39,199

48,619

Factoring advances

28,348

-

Amounts owing on factoring agreements

5,003

-

Accrued expenses

5,755

5,201

126,405

107,317

8.	Directors' advances, credits and guarantees

During the year the company made a loan to the directors. Amounts loaned to the directors totalled £140,154 (2025: £137,257). Amounts repaid by the directors totalled £139,009 (£2025: £120,845). The amount outstanding at the balance sheet date, included in other debtors, was £109,302 (2025: £108,157) which was repaid on 31 August 2026.