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REGISTERED NUMBER: 05543515 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 December 2023

for

MECHANICAL SERVICES UK LTD

MECHANICAL SERVICES UK LTD (REGISTERED NUMBER: 05543515)






Contents of the Financial Statements
for the year ended 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MECHANICAL SERVICES UK LTD

Company Information
for the year ended 31 DECEMBER 2023







DIRECTORS: D Fairhead
H Fairhead





SECRETARY: H Fairhead





REGISTERED OFFICE: 155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB





REGISTERED NUMBER: 05543515 (England and Wales)





ACCOUNTANTS: Elsby & Co
Thistledown Barn
Holcot Lane
Sywell
Northampton
Northamptonshire
NN6 0BG

MECHANICAL SERVICES UK LTD (REGISTERED NUMBER: 05543515)

Balance Sheet
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,727 10,958

CURRENT ASSETS
Stocks 3,500 2,500
Debtors 5 22,426 10,113
Cash at bank 83,305 78,871
109,231 91,484
CREDITORS
Amounts falling due within one year 6 32,601 44,434
NET CURRENT ASSETS 76,630 47,050
TOTAL ASSETS LESS CURRENT
LIABILITIES

85,357

58,008

PROVISIONS FOR LIABILITIES 1,804 2,082
NET ASSETS 83,553 55,926

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 83,551 55,924
SHAREHOLDERS' FUNDS 83,553 55,926

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

MECHANICAL SERVICES UK LTD (REGISTERED NUMBER: 05543515)

Balance Sheet - continued
31 DECEMBER 2023


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 Board of Directors and authorised for issue on 19 March 2024 and were signed on its behalf by:





D Fairhead - Director


MECHANICAL SERVICES UK LTD (REGISTERED NUMBER: 05543515)

Notes to the Financial Statements
for the year ended 31 DECEMBER 2023

1. STATUTORY INFORMATION

Mechanical Services UK Ltd 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 each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 25% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 50% on cost

Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell.
Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing
stock to its present location and condition.

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.

MECHANICAL SERVICES UK LTD (REGISTERED NUMBER: 05543515)

Notes to the Financial Statements - continued
for the year ended 31 DECEMBER 2023

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 January 2023 3,239 27,000 4,478 34,717
Additions - - 229 229
At 31 December 2023 3,239 27,000 4,707 34,946
DEPRECIATION
At 1 January 2023 3,159 16,309 4,291 23,759
Charge for year 20 2,139 301 2,460
At 31 December 2023 3,179 18,448 4,592 26,219
NET BOOK VALUE
At 31 December 2023 60 8,552 115 8,727
At 31 December 2022 80 10,691 187 10,958

The net book value of tangible fixed assets includes £NIL (2022 - £ 10,691 ) in respect of assets held under hire purchase contracts.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 17,798 9,135
Other debtors 4,628 978
22,426 10,113

MECHANICAL SERVICES UK LTD (REGISTERED NUMBER: 05543515)

Notes to the Financial Statements - continued
for the year ended 31 DECEMBER 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts - 11,104
Trade creditors 16,540 7,768
Taxation and social security 14,387 20,827
Other creditors 1,674 4,735
32,601 44,434

7. SECURED DEBTS

The following secured debts are included within creditors:

2023 2022
£    £   
Hire purchase contracts - 11,104

The hire purchase creditor is secured against the asset to which it relates.

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Ordinary £1 2 2