Autoclave Engineering & Maintenance Ltd

	Page
Statement of Financial Position	1—2

Registered number: 08663362

	2026	2025
	£	£
Fixed assets	10,162	12,056

Current assets	27,507	64,784
Prepayments and accrued income	869	3,812
Creditors: Amounts Falling Due Within One Year	(31,275 )	(63,803 )

NET CURRENT ASSETS (LIABILITIES)	(2,899 )	4,793

TOTAL ASSETS LESS CURRENT LIABILITIES	7,263	16,849

Creditors: Amounts Falling Due After More Than One Year	-	(3,097 )
Accruals and deferred income	(2,937 )	(942 )

NET ASSETS	4,326	12,810

CAPITAL AND RESERVES	4,326	12,810

Notes

1. General Information

Autoclave Engineering & Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08663362 . The registered office is Collins, Throcking Road, Cottered, Buntingford, Hertfordshire, SG9 9RA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Other Commitments

During the period the business continued to maintain a business bounce back loan. The total of future minimum loan payments are as following:

	2026	2025
	£	£
Not later than one year	3,080	9,200
Later than one year and not later than five years	-	3,097

	3,080	12,297

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Autoclave Engineering & Maintenance Ltd

Statement of Financial Position (continued)

As At 31 March 2026

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mrs Tina Lee Reed	(912 )	62,050	62,303	-	(1,165 )
Mr Christopher John Reed	(912 )	62,050	62,302	-	(1,164 )

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

	2026	2025
	£	£
Mrs Tina Lee Reed	30,000	-
Mr Christopher John Reed	30,000	-

For the 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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts 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.

On behalf of the board

Mrs Tina Lee Reed Director	Mr Christopher John Reed Director
10th September 2026