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Registration number: 06921813

PC Mechanical Services (Midlands) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

PC Mechanical Services (Midlands) Limited

(Registration number: 06921813)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

26,619

31,056

Current assets

161,621

205,337

Creditors: Amounts falling due within one year

(95,068)

(154,323)

Net current assets

66,553

51,014

Total assets less current liabilities

93,172

82,070

Creditors: Amounts falling due after more than one year

(13,992)

(17,443)

Accruals and deferred income

(40,405)

(31,045)

 

38,775

33,582

Capital and reserves

38,775

33,582

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
65 Berwyn Way
Nuneaton
Warwickshire
CV10 8QW
England

These financial statements were authorised for issue by the director on 27 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 27 January 2025
 

 

PC Mechanical Services (Midlands) Limited

(Registration number: 06921813)
Balance Sheet as at 30 April 2024

.........................................
Mr Paul Chetwynd
Director