EQUIVALENT ENGINEERING LTD

Company Registration Number:
04321179 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

EQUIVALENT ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

EQUIVALENT ENGINEERING LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 74,508 46,650
Total fixed assets: 74,508 46,650
Current assets
Stocks: 157,663 152,285
Debtors: 4 88,885 139,236
Cash at bank and in hand: 196,169 69,298
Total current assets: 442,717 360,819
Creditors: amounts falling due within one year: 5 (293,565) (259,460)
Net current assets (liabilities): 149,152 101,359
Total assets less current liabilities: 223,660 148,009
Creditors: amounts falling due after more than one year: 6 (65,990) (95,067)
Provision for liabilities: (17,524) (11,662)
Total net assets (liabilities): 140,146 41,280
Capital and reserves
Called up share capital: 580 580
Profit and loss account: 139,566 40,700
Shareholders funds: 140,146 41,280

The notes form part of these financial statements

EQUIVALENT ENGINEERING LTD

Balance sheet statements

For the year ending 31 December 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 03 July 2026
and signed on behalf of the board by:

Name: Ryan Walker
Status: Director

The notes form part of these financial statements

EQUIVALENT ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 December 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

EQUIVALENT ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 23 25

EQUIVALENT ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 280,084
Additions 48,547
Disposals (27,408)
At 31 December 2025 301,223
Depreciation
At 01 January 2025 233,434
Charge for year 15,948
On disposals (22,667)
At 31 December 2025 226,715
Net book value
At 31 December 2025 74,508
At 31 December 2024 46,650

EQUIVALENT ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Debtors

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

EQUIVALENT ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Creditors: amounts falling due within one year note

Bank loans and overdrafts £54583, £71563 Hire purchase lease obligations £13476 £0 Trade Creditors £89619, £110172 Taxation and social Security £56530, £63069 Other Creditors £79357, £14656 Total £293565, £259460 Included within Other Creditors is £14679 owed to shareholders.

EQUIVALENT ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

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

Bank Loans £47637, £95067 Lease Purchase obligations £18353, £0