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Registered number: 06734814
M & A Mechanical Services Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
FB Accountancy Services Limited
Chartered Certified Accountants
Unit 16, Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of M & A Mechanical Services Ltd for the year ended 31 October 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of M & A Mechanical Services Ltd which comprise the Income Statement, the Statement of Financial Position and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of M & A Mechanical Services Ltd , as a body, in accordance with the terms of our engagement letter dated 16 March 2021. Our work has been undertaken solely to prepare for your approval the accounts of M & A Mechanical Services Ltd and state those matters that we have agreed to state to the director of M & A Mechanical Services Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than M & A Mechanical Services Ltd and its director as a body for our work or for this report.
It is your duty to ensure that M & A Mechanical Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of M & A Mechanical Services Ltd . You consider that M & A Mechanical Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of M & A Mechanical Services Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
23/11/2024
FB Accountancy Services Limited
Chartered Certified Accountants
Unit 16, Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
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Statement of Financial Position
Registered number: 06734814
2024 2023
£ £
Fixed assets - 1,162
Current assets 15,669 20,360
Creditors: Amounts Falling Due Within One Year (10,836 ) (11,467 )
NET CURRENT ASSETS 4,833 8,893
TOTAL ASSETS LESS CURRENT LIABILITIES 4,833 10,055
Creditors: Amounts Falling After More Than One Year (4,786 ) (8,072 )
NET ASSETS 47 1,983
CAPITAL AND RESERVES 47 1,983

Notes

1. General Information
M & A Mechanical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06734814 . The registered office is 16 Heronsgate Trading Estate, Paycocke Road, Basildon, Essex, SS14 3EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Malcolm Mitchell 11,275 - 11,275 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Malcolm Mitchell
Director
22/11/2024
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