IRIS Accounts Production v24.3.2.46 06798312 director 1.5.23 30.4.24 30.4.24 false true false false false true false Ordinary 0.01000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh067983122023-04-30067983122024-04-30067983122023-05-012024-04-30067983122022-04-30067983122022-05-012023-04-30067983122023-04-3006798312ns15:EnglandWales2023-05-012024-04-3006798312ns14:PoundSterling2023-05-012024-04-3006798312ns10:Director12023-05-012024-04-3006798312ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3006798312ns10:SmallEntities2023-05-012024-04-3006798312ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3006798312ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3006798312ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3006798312ns10:FullAccounts2023-05-012024-04-300679831212023-05-012024-04-3006798312ns10:OrdinaryShareClass12023-05-012024-04-3006798312ns10:RegisteredOffice2023-05-012024-04-3006798312ns5:CurrentFinancialInstruments2024-04-3006798312ns5:CurrentFinancialInstruments2023-04-3006798312ns5:ShareCapital2024-04-3006798312ns5:ShareCapital2023-04-3006798312ns5:RetainedEarningsAccumulatedLosses2024-04-3006798312ns5:RetainedEarningsAccumulatedLosses2023-04-3006798312ns5:NetGoodwill2023-05-012024-04-3006798312ns5:IntangibleAssetsOtherThanGoodwill2023-05-012024-04-3006798312ns5:PlantMachinery2023-05-012024-04-3006798312ns5:NetGoodwill2023-04-3006798312ns5:NetGoodwill2024-04-3006798312ns5:NetGoodwill2023-04-3006798312ns5:PlantMachinery2023-04-3006798312ns5:PlantMachinery2024-04-3006798312ns5:PlantMachinery2023-04-3006798312ns5:WithinOneYearns5:CurrentFinancialInstruments2024-04-3006798312ns5:WithinOneYearns5:CurrentFinancialInstruments2023-04-3006798312ns10:OrdinaryShareClass12024-04-3006798312ns5:RetainedEarningsAccumulatedLosses2023-04-3006798312ns5:RetainedEarningsAccumulatedLosses2023-05-012024-04-30
REGISTERED NUMBER: 06798312 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

MES MECHANICAL ENGINEERING
SERVICES LIMITED

MES MECHANICAL ENGINEERING
SERVICES LIMITED (REGISTERED NUMBER: 06798312)






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




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


MES MECHANICAL ENGINEERING
SERVICES LIMITED

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Mr M F Hardie





REGISTERED OFFICE: 111 Park Road
Tranmere
Wirral
CH42 5NR





REGISTERED NUMBER: 06798312 (England and Wales)





ACCOUNTANTS: LBW Chartered Accountants
Enterprise House
The Courtyard
Old Courthouse Road
Bromborough
Merseyside
CH62 4UE

MES MECHANICAL ENGINEERING
SERVICES LIMITED (REGISTERED NUMBER: 06798312)

Statement of Financial Position
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 3 265
3 265

CURRENT ASSETS
Debtors 6 33,297 20,862
Cash at bank and in hand 7,916 23,342
41,213 44,204
CREDITORS
Amounts falling due within one year 7 31,858 30,348
NET CURRENT ASSETS 9,355 13,856
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,358

14,121

CAPITAL AND RESERVES
Called up share capital 8 10 10
Retained earnings 9 9,348 14,111
SHAREHOLDERS' FUNDS 9,358 14,121

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 January 2025 and were signed by:





Mr M F Hardie - Director


MES MECHANICAL ENGINEERING
SERVICES LIMITED (REGISTERED NUMBER: 06798312)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

MES Mechanical Engineering Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of three years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2023
and 30 April 2024 30,000
AMORTISATION
At 1 May 2023
and 30 April 2024 30,000
NET BOOK VALUE
At 30 April 2024 -
At 30 April 2023 -

MES MECHANICAL ENGINEERING
SERVICES LIMITED (REGISTERED NUMBER: 06798312)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 130,595
DEPRECIATION
At 1 May 2023 130,330
Charge for year 262
At 30 April 2024 130,592
NET BOOK VALUE
At 30 April 2024 3
At 30 April 2023 265

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 33,297 20,862

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 11,501 11,499
Taxation and social security 5,586 4,060
Other creditors 14,771 14,789
31,858 30,348

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
1,000 Ordinary £0.01 10 10

9. RESERVES
Retained
earnings
£   

At 1 May 2023 14,111
Deficit for the year (4,763 )
At 30 April 2024 9,348

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in other creditors is an amount of £14,177 (2023 - £13,709) relating to the loan account of Mr M Hardie, sole director and shareholder of the company.

11. RELATED PARTY DISCLOSURES

During the year, total dividends of £NIL (2023 - £5,470) were paid to Mr M F Hardie.

MES MECHANICAL ENGINEERING
SERVICES LIMITED (REGISTERED NUMBER: 06798312)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

12. ULTIMATE CONTROLLING PARTY

The controlling party is Mr M F Hardie.