Company Registration No. NI611846 (Northern Ireland)
Oes Engineering Solutions Ltd
Unaudited accounts
for the year ended 31 March 2026
Oes Engineering Solutions Ltd
Unaudited accounts
Contents
Oes Engineering Solutions Ltd
Company Information
for the year ended 31 March 2026
Director
Francis Martin McGuigan
Company Number
NI611846 (Northern Ireland)
Registered Office
60 Tullydraw Road
Dungannon
County Tyrone
BT70 3LT
Northern Ireland
Accountants
NRG Accountancy Services
16E Corlea Road
Omagh
County Tyrone
BT78 5PT
Oes Engineering Solutions Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
483,552
500,771
Inventories
600,045
270,278
Cash at bank and in hand
25,621
21,094
Creditors: amounts falling due within one year
(849,580)
(549,283)
Net current assets
147,400
18,565
Total assets less current liabilities
630,952
519,336
Creditors: amounts falling due after more than one year
(264,404)
(296,799)
Net assets
366,548
222,537
Called up share capital
1
1
Profit and loss account
366,547
222,536
Shareholders' funds
366,548
222,537
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 October 2026 and were signed on its behalf by
Francis Martin McGuigan
Director
Company Registration No. NI611846
Oes Engineering Solutions Ltd
Notes to the Accounts
for the year ended 31 March 2026
Oes Engineering Solutions Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI611846. The registered office is 60 Tullydraw Road, Dungannon, County Tyrone, BT70 3LT, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0% Straight Line
Plant & machinery
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
131,599
531,669
134,996
26,034
824,298
Additions
-
21,372
31,378
-
52,750
At 31 March 2026
131,599
553,041
166,374
26,034
877,048
At 1 April 2025
-
241,274
67,298
14,955
323,527
Charge for the year
-
45,162
20,846
3,961
69,969
At 31 March 2026
-
286,436
88,144
18,916
393,496
At 31 March 2026
131,599
266,605
78,230
7,118
483,552
At 31 March 2025
131,599
290,395
67,698
11,079
500,771
Oes Engineering Solutions Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
371,314
276,476
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
63,876
36,556
Obligations under finance leases and hire purchase contracts
56,803
49,813
Trade creditors
607,751
412,218
Taxes and social security
52,736
9,989
Other creditors
14,870
10,854
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
87,162
112,499
Other creditors
111,590
111,590
Loans from directors
47,041
42,947
8
Average number of employees
During the year the average number of employees was 25 (2025: 19).