Registration number: 05969829

Young Engineering Supplies Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Young Engineering Supplies Limited

Company Information

Director

Mr S J Young

Registered office

Unit 7 Cranbrook Court Avenue 2 Station Lane Witney Oxon OX8 6YH

Accountants

Lucas Accountancy Limited Chartered Accountants198 Woodstock Road Yarnton Kidlington Oxfordshire OX5 1PP

Young Engineering Supplies Limited

(Registration number: 05969829)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	3,800	5,066
Current assets	113,055	110,595
Prepayments and accrued income	5,055	3,519
Creditors: Amounts falling due within one year	(92,521)	(74,879)
Net current assets	25,589	39,235
Total assets less current liabilities	29,389	44,301
Creditors: Amounts falling due after more than one year	-	(6,115)
Accruals and deferred income	(1,310)	(1,091)
	28,079	37,095
Capital and reserves	28,079	37,095

1	General information

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

The address of its registered office is:
Unit 7 Cranbrook Court
Avenue 2
Station Lane
Witney Oxon
OX8 6YH

These financial statements were authorised for issue by the director on 22 September 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 3).

3	Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are guarantees of £6,115 (2024 - £12,920). The bank loan is personally guaranteed by the director.

For the financial 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.

Director's responsibilities:

Young Engineering Supplies Limited

(Registration number: 05969829)
Balance Sheet as at 31 December 2025

•	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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 September 2026
 

......................................... Mr S J Young Director