REGISTERED NUMBER: 08413404 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2026

FOR

A & D PRECISION ENGINEERING NORTH

YORKSHIRE LIMITED

Page

Statement of Financial Position

1

FIXED ASSETS

111,389

102,561

CURRENT ASSETS

186,729

215,715

CREDITORS

Amounts falling due within one year

(152,525

)

(223,444

)

NET CURRENT ASSETS/(LIABILITIES)

34,204

(7,729

)

TOTAL ASSETS LESS CURRENT LIABILITIES

145,593

94,832

CREDITORS

Amounts falling due after more than one year

-

(3,123

)

NET ASSETS

145,593

91,709

CAPITAL AND RESERVES

145,593

91,709

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

A & D Precision Engineering North Yorkshire Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08413404

Registered office:

Unit 2B

Barkers Lane

Snainton

Scarborough

North Yorkshire

YO13 9BD

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2025 - 8 ) .

3.	OTHER FINANCIAL COMMITMENTS

Total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £43,594 (2025 - £1,406).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved the Board of Directors and authorised for issue on 20 September 2026 and were signed on its behalf by:

D Watson - Director

Mrs G L Watson - Director