Company registration number 11064373 (England and Wales)
HABILIS ENGINEERING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2026
PAGES FOR FILING WITH REGISTRAR
HABILIS ENGINEERING LTD
BALANCE SHEET
- 1 -
2026
2025
£
£
£
£
Current assets
231,689
201,702
Prepayments and accrued income
535
2,158
Creditors: amounts falling due within one year
(40,474)
(38,776)
Net current assets
191,750
165,084
Accruals and deferred income
(1,575)
(2,708)
Net assets
190,175
162,376
Capital and reserves
190,175
162,376
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
1
1
Habilis Engineering Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Trinity House, Thurston Road, Northallerton, North Yorkshire, DL6 2NA.
For the year ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
HABILIS ENGINEERING LTD
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 17 October 2026
Mr C J Perkins
Director
Company registration number 11064373 (England and Wales)