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Company Registration No. 10305511 (England and Wales)
THREE CROWNS MECHANICAL SERVICES LIMITED Unaudited accounts for the year ended 31 August 2024
THREE CROWNS MECHANICAL SERVICES LIMITED Unaudited accounts Contents
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THREE CROWNS MECHANICAL SERVICES LIMITED Company Information for the year ended 31 August 2024
Director
Mr Neil Kennedy
Company Number
10305511 (England and Wales)
Registered Office
30 VICTORIA ROAD GREAT YARMOUTH NR30 3BH
Accountants
P Lacey & Associates Ltd Office 17 2 Regent House Lowestoft NR32 1PA
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THREE CROWNS MECHANICAL SERVICES LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,740 
4,377 
Current assets
Cash at bank and in hand
3,832 
4,669 
Creditors: amounts falling due within one year
(4,888)
(4,321)
Net current (liabilities)/assets
(1,056)
348 
Net assets
2,684 
4,725 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,683 
4,724 
Shareholders' funds
2,684 
4,725 
For the year ending 31 August 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 19 October 2024 and were signed on its behalf by
Mr Neil Kennedy Director Company Registration No. 10305511
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THREE CROWNS MECHANICAL SERVICES LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
THREE CROWNS MECHANICAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10305511. The registered office is 30 VICTORIA ROAD, GREAT YARMOUTH, NR30 3BH.
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:
Plant & machinery
15% reducing balance
Motor vehicles
15% reducing balance
Computer equipment
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
2,393 
10,800 
419 
13,612 
At 31 August 2024
2,393 
10,800 
419 
13,612 
Depreciation
At 1 September 2023
1,605 
7,338 
292 
9,235 
Charge for the year
118 
519 
- 
637 
At 31 August 2024
1,723 
7,857 
292 
9,872 
Net book value
At 31 August 2024
670 
2,943 
127 
3,740 
At 31 August 2023
788 
3,462 
127 
4,377 
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THREE CROWNS MECHANICAL SERVICES LIMITED Notes to the Accounts for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
81 
Loans from directors
4,888 
3,625 
Accruals
- 
615 
4,888 
4,321 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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