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Company Registration No. 14773945 (England and Wales)
Engage+engineer Ltd Unaudited accounts for the year ended 30 April 2026
Engage+engineer Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Engage+engineer Ltd Company Information for the year ended 30 April 2026
Director
William Campbell Watson
Company Number
14773945 (England and Wales)
- 3 -
Engage+engineer Ltd Statement of financial position as at 30 April 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
992 
2,411 
Current assets
Debtors
5
9,154 
11,223 
Cash at bank and in hand
85,166 
62,823 
94,320 
74,046 
Creditors: amounts falling due within one year
6
(22,692)
(24,106)
Net current assets
71,628 
49,940 
Net assets
72,620 
52,351 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
72,619 
52,350 
Shareholders' funds
72,620 
52,351 
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 September 2026 and were signed on its behalf by
William Campbell Watson Director Company Registration No. 14773945
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Engage+engineer Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Engage+engineer Ltd is a private company, limited by shares, registered in England and Wales, registration number 14773945.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 yr straight line
Fixtures & fittings
3 yr straight line
Computer equipment
4 yr straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2025
2,889 
146 
2,898 
5,933 
Additions
- 
- 
358 
358 
At 30 April 2026
2,889 
146 
3,256 
6,291 
Depreciation
At 1 May 2025
1,926 
146 
1,450 
3,522 
Charge for the year
963 
- 
814 
1,777 
At 30 April 2026
2,889 
146 
2,264 
5,299 
Net book value
At 30 April 2026
- 
- 
992 
992 
At 30 April 2025
963 
- 
1,448 
2,411 
- 5 -
Engage+engineer Ltd Notes to the Accounts for the year ended 30 April 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
10,350 
Other debtors
9,154 
873 
9,154 
11,223 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
5,650 
4,929 
Taxes and social security
17,042 
19,177 
22,692 
24,106 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -