THE MECHANICAL SPECIALISTS LIMITED

Company Registration Number:
11924623 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

THE MECHANICAL SPECIALISTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

THE MECHANICAL SPECIALISTS LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 36,094 1,855
Total fixed assets: 36,094 1,855
Current assets
Debtors:   162,957 70,780
Cash at bank and in hand: 494,385 314,019
Total current assets: 657,342 384,799
Creditors: amounts falling due within one year:   (226,770) (204,905)
Net current assets (liabilities): 430,572 179,894
Total assets less current liabilities: 466,666 181,749
Creditors: amounts falling due after more than one year:   (100,000)
Total net assets (liabilities): 366,666 181,749
Capital and reserves
Called up share capital: 1 1
Other reserves: 16,189 16,189
Profit and loss account: 350,476 165,559
Shareholders funds: 366,666 181,749

The notes form part of these financial statements

THE MECHANICAL SPECIALISTS LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 October 2024
and signed on behalf of the board by:

Name: James Matthews
Status: Director

The notes form part of these financial statements

THE MECHANICAL SPECIALISTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE MECHANICAL SPECIALISTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 2 0

THE MECHANICAL SPECIALISTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 1,855
Additions 38,500
Disposals (1,855)
At 31 March 2024 38,500
Depreciation
At 01 April 2023 0
Charge for year 2,406
At 31 March 2024 2,406
Net book value
At 31 March 2024 36,094
At 31 March 2023 1,855