1 February 2025 v2026.40.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP123836222025-02-012026-01-31123836222026-01-31123836222025-01-3112383622core:WithinOneYear2026-01-3112383622core:WithinOneYear2025-01-3112383622bus:RegisteredOffice2025-02-012026-01-31123836222024-02-012025-01-3112383622bus:Director12025-02-012026-01-311238362212025-02-012026-01-3112383622countries:EnglandWales2025-02-012026-01-3112383622bus:AuditExemptWithAccountantsReport2025-02-012026-01-3112383622bus:PrivateLimitedCompanyLtd2025-02-012026-01-3112383622bus:Micro-entities2025-02-012026-01-3112383622bus:FullAccounts2025-02-012026-01-31
Company registration number:
12383622
Edwinstowe Engineering Ltd
Unaudited Filleted Financial Statements for the year ended
31 January 2026
Edwinstowe Engineering Ltd
Statement of Financial Position
31 January 2026
20262025
££
Fixed assets
5,316
 
8,501
 
   
Current assets
2,180
 
18,625
 
Prepayments and accrued income -  
518
 
Creditors: amounts falling due within one year
(1,050
 )
(10,048
 )
Net current assets
1,130
 
9,095
 
Total assets less current liabilities
6,446
 
17,596
 
Accruals and deferred income
(708
 )
(792
 )
Net assets
5,738
 
16,804
 
   
Capital and reserves
5,738
 
16,804
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Edwinstowe House
,
High Street, Edwinstowe
,
Mansfield
,
Nottinghamshire
,
NG21 9PR
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2025:
1
).

3 Director's advances, credit and guarantees

Director's current account - Jake Whittaker:
Opening balance (£1,132) in credit
Movements for the year £82
Closing balance (£1,050) in credit
For the year ending
31 January 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • 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;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 October 2026
, and are signed on behalf of the board by:
Mr Jake Whittaker
Director
Company registration number:
12383622