Enmech Engineering Services Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10507965

Enmech Engineering Services Limited

Unaudited financial statements

31 December 2025

Enmech Engineering Services Limited

Statement of financial position

31 December 2025

	2025		2024
	£	£	£	£
Fixed assets		53,603		58,810
		-------		-------

Current assets	295,816		387,769
Prepayments and accrued income	8,242		121,264
	---------		---------
		304,058		509,033

Creditors: amounts falling due within one year	( 164,265)	( 259,770)
	---------	---------
Net current assets	139,793	249,263
	---------	---------
Total assets less current liabilities	193,396	308,073

Creditors: amounts falling due after more than one year		( 93,543)		( 110,950)

Accruals and deferred income	( 96,348)	( 38,169)
	---------	---------
	3,505	158,954
	---------	---------

Capital and reserves	3,505	158,954
	------	---------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 6 (2024: 4 ).

2. Operating leases

The total future minimum lease payments under non-cancellable operating leases are as follows:

	2025	2024
	£	£
Within 1 year	14,000	3,375
Not later than 5 years	17,500	–
	-------	------
	31,500	3,375
	-------	------

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.

Directors' 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 directors acknowledge their 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 20 March 2026 , and are signed on behalf of the board by:

Mr M Bunn

Director

Company registration number: 10507965

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 8, Hewett Road, Great Yarmouth, Norfolk, NR31 0NN, United Kingdom.