Engine And Gearbox Centre Limited 03972547 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 03972547 2025-04-01 2026-03-31 03972547 2026-03-31 03972547 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 03972547 bus:Micro-entities 2025-04-01 2026-03-31 03972547 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 03972547 bus:FilletedAccounts 2025-04-01 2026-03-31 03972547 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 03972547 bus:RegisteredOffice 2025-04-01 2026-03-31 03972547 bus:CompanySecretaryDirector1 2025-04-01 2026-03-31 03972547 bus:Director3 2025-04-01 2026-03-31 03972547 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 03972547 bus:Agent1 2025-04-01 2026-03-31 03972547 countries:England 2025-04-01 2026-03-31 03972547 2024-04-01 2025-03-31 03972547 2025-03-31 03972547 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 03972547

Engine And Gearbox Centre Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Engine And Gearbox Centre Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Engine And Gearbox Centre Limited

Company Information

Directors

Mr M J Saunders

Mr P Tsavidas

Company secretary

Mr M J Saunders

Registered office

32 High Street
Wall Heath
Kingswinford
West Midlands
DY6 0HB

Accountants

Munslows Accountants Ltd
Chartered Certified Accountants32 High Street
Wall Heath
Kingswinford
West Midlands
DY6 0HB

 

Engine And Gearbox Centre Limited

(Registration number: 03972547)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

1,834

84

Current assets

15,850

15,460

Creditors: Amounts falling due within one year

(6,647)

(9,105)

Net current assets

9,203

6,355

Total assets less current liabilities

11,037

6,439

Accruals and deferred income

(2,480)

(1,668)

 

8,557

4,771

Capital and reserves

8,557

4,771

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
32 High Street
Wall Heath
Kingswinford
West Midlands
DY6 0HB

These financial statements were authorised for issue by the Board on 17 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 March 2026 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 accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Engine And Gearbox Centre Limited

(Registration number: 03972547)
Balance Sheet as at 31 March 2026

Approved and authorised by the Board on 17 September 2026 and signed on its behalf by:
 

.........................................
Mr M J Saunders
Company secretary and director

.........................................
Mr P Tsavidas
Director