REGISTERED NUMBER: 04054192 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2026

for

Engineering Equipment Centre Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr Kristian Garett Blanch

REGISTERED OFFICE:

59 Lower Blandford Road

Broadstone

Dorset

BH18 8NS

REGISTERED NUMBER:

04054192 (England and Wales)

ACCOUNTANTS:

Birkett & Co Ltd

186b Lower Blandford Road

Broadstone

Dorset

BH18 8DP

FIXED ASSETS

Tangible assets

4

32,335

36,945

CURRENT ASSETS

Stocks

21,022

19,392

Debtors

5

36,255

32,835

Cash at bank and in hand

99,506

128,983

156,783

181,210

CREDITORS

Amounts falling due within one year

6

(53,673

)

(64,901

)

NET CURRENT ASSETS

103,110

116,309

TOTAL ASSETS LESS CURRENT LIABILITIES

135,445

153,254

PROVISIONS FOR LIABILITIES

(6,151

)

(9,276

)

NET ASSETS

129,294

143,978

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

129,194

143,878

SHAREHOLDERS' FUNDS

129,294

143,978

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 October 2026 and were signed by:

Mr Kristian Garett Blanch - Director

1.	STATUTORY INFORMATION

Engineering Equipment Centre Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 October 2025

108,424

Additions

23,272

Disposals

(30,009

)

At 30 September 2026

101,687

DEPRECIATION

At 1 October 2025

71,479

Charge for year

10,779

Eliminated on disposal

(12,906

)

At 30 September 2026

69,352

NET BOOK VALUE

At 30 September 2026

32,335

At 30 September 2025

36,945

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

31,234

27,224

Other debtors

5,021

5,611

36,255

32,835

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

33,342

37,935

Taxation and social security

18,508

25,227

Other creditors

1,823

1,739

53,673

64,901