1 June 2025 false No description of principal activity Taxfiler 2024.6 12020672business:PrivateLimitedCompanyLtd2025-06-012026-05-31 120206722025-05-31 120206722025-06-012026-05-31 12020672business:AuditExemptWithAccountantsReport2025-06-012026-05-31 12020672business:FilletedAccounts2025-06-012026-05-31 120206722026-05-31 12020672business:Director12025-06-012026-05-31 12020672business:RegisteredOffice2025-06-012026-05-31 120206722025-05-31 12020672core:WithinOneYear2026-05-31 12020672core:WithinOneYear2025-05-31 12020672countries:EnglandWales2025-06-012026-05-31 120206722024-06-012025-05-31 12020672business:Micro-entities2025-06-012026-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12020672 (England and Wales)
David Polhill Engineering Services Limited Unaudited accounts for the year ended 31 May 2026
David Polhill Engineering Services Limited Annual report and unaudited accounts for the year ended 31 May 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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David Polhill Engineering Services Limited Company Information for the year ended 31 May 2026
Director
David Polhill
Company Number
12020672 (England and Wales)
Registered Office
26 MANOR FARM ROAD ST. NEOTS PE19 1PW ENGLAND
Accountants
Evolve 360 Accounting Ltd The Hollies Colmworth Road Little Staughton Befordshire MK44 2BY
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David Polhill Engineering Services Limited Statement of Financial Position as at 31 May 2026
2026 
2025 
£ 
£ 
Fixed assets
769 
451 
Current assets
5,598 
24,734 
Creditors: amounts falling due within one year
(5,181)
(5,779)
Net current assets
417 
18,955 
Total assets less current liabilities
1,186 
19,406 
Accruals and deferred income
(764)
(728)
Net assets
422 
18,678 
Capital and reserves
422 
18,678 
NOTES TO THE ACCOUNTS
1 Statutory information
David Polhill Engineering Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12020672. The registered office is 26 MANOR FARM ROAD, ST. NEOTS, PE19 1PW, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2025: 0).
For the year ending 31 May 2026 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 August 2026
David Polhill Director Company Registration No. 12020672
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