PTP Accounts Production v24.1.0.578 10839413 Board of Directors 1.7.23 30.6.24 30.6.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh108394132023-06-30108394132024-06-30108394132023-07-012024-06-30108394132022-06-30108394132022-07-012023-06-30108394132023-06-3010839413ns15:EnglandWales2023-07-012024-06-3010839413ns14:PoundSterling2023-07-012024-06-3010839413ns10:Director12023-07-012024-06-3010839413ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3010839413ns10:Micro-entities2023-07-012024-06-3010839413ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3010839413ns10:FullAccounts2023-07-012024-06-3010839413ns5:CurrentFinancialInstruments2024-06-3010839413ns5:CurrentFinancialInstruments2023-06-3010839413ns10:RegisteredOffice2023-07-012024-06-30108394131ns10:Director12023-06-30108394131ns10:Director12022-06-30108394131ns10:Director12023-07-012024-06-30108394131ns10:Director12022-07-012023-06-30108394131ns10:Director12024-06-30108394131ns10:Director12023-06-30
REGISTERED NUMBER: 10839413 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Northern Mechanical Services Ltd

Northern Mechanical Services Ltd (Registered number: 10839413)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Balance Sheet 1


Northern Mechanical Services Ltd (Registered number: 10839413)

Balance Sheet
30 June 2024

30.6.24 30.6.23
£    £    £    £   
FIXED ASSETS 60,331 36,762

CURRENT ASSETS 260,404 189,046

CREDITORS
Amounts falling due within one year (168,006 ) (125,423 )
NET CURRENT ASSETS 92,398 63,623
TOTAL ASSETS LESS CURRENT
LIABILITIES

152,729

100,385

CAPITAL AND RESERVES 152,729 100,385

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Northern Mechanical Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10839413

Registered office: 39 Bradley Road
Silsden
Keighley
BD20 9NL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 11 (2023 - 7 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

30.6.24 30.6.23
£    £   
T A Whitwham
Balance outstanding at start of year 1,291 1,291
Amounts advanced 606 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,897 1,291



Northern Mechanical Services Ltd (Registered number: 10839413)

Balance Sheet - continued
30 June 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2024 and were signed on its behalf by:





T A Whitwham - Director