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Company Registration No. 12278545 (England and Wales)
UC MECHANICAL ENGINEERING SERVICES LIMITED Unaudited accounts for the year ended 30 September 2024
UC MECHANICAL ENGINEERING SERVICES LIMITED Unaudited accounts Contents
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UC MECHANICAL ENGINEERING SERVICES LIMITED Company Information for the year ended 30 September 2024
Director
Umut Can
Company Number
12278545 (England and Wales)
Registered Office
5 FRANCIS ROAD HARROW HA1 2QZ
Accountants
GRAND CONSULTANCY (LONDON) LIMITED 60 MILLMEAD BUSINESS CENTER MILLMEAD ROAD LONDON N17 9QU
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UC MECHANICAL ENGINEERING SERVICES LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
672 
1,050 
Current assets
Debtors
2,600 
1,750 
Cash at bank and in hand
9,801 
5,415 
12,401 
7,165 
Creditors: amounts falling due within one year
(6,003)
(6,229)
Net current assets
6,398 
936 
Net assets
7,070 
1,986 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,970 
1,886 
Shareholders' funds
7,070 
1,986 
For the year ending 30 September 2024 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 18 October 2024 and were signed on its behalf by
Umut Can Director Company Registration No. 12278545
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UC MECHANICAL ENGINEERING SERVICES LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
UC MECHANICAL ENGINEERING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12278545. The registered office is 5 FRANCIS ROAD, HARROW, HA1 2QZ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2023
1,050 
At 30 September 2024
1,050 
Depreciation
Charge for the year
378 
At 30 September 2024
378 
Net book value
At 30 September 2024
672 
At 30 September 2023
1,050 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,600 
1,750 
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UC MECHANICAL ENGINEERING SERVICES LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
180 
740 
Taxes and social security
2,378 
1,980 
Loans from directors
3,445 
3,509 
6,003 
6,229 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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