FreeAgent 15dc925232d7dc287e24395acd26668fbb7621ea false No description of principal activity 01 June 2023 31 May 2024 120189912023-06-012024-05-31 12018991uk-bus:Director12023-06-012024-05-31 12018991uk-bus:AuditExempt-NoAccountantsReport2023-06-012024-05-31 12018991uk-bus:Micro-entities2023-06-012024-05-31 12018991uk-bus:FullAccounts2023-06-012024-05-31 12018991uk-bus:PrivateLimitedCompanyLtd2023-06-012024-05-31 12018991uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2023-06-012024-05-31 120189912023-06-01 120189912024-05-31 12018991uk-core:CurrentFinancialInstruments2024-05-31 12018991uk-core:Non-currentFinancialInstruments2024-05-31 120189912022-06-012023-05-31 120189912023-05-31 12018991uk-core:CurrentFinancialInstruments2023-05-31 12018991uk-core:Non-currentFinancialInstruments2023-05-31 iso4217:GBP xbrli:pure

M & L Mechanical Limited

Unaudited financial statements for the year ended 31 May 2024


Company information

M & L Mechanical Limited is a private company limited by shares, registered in England and Wales, registered number 12018991.

The company's registered office is: 23 Manor Avenue, Peterborough, PE2 8BZ, United Kingdom.

Balance Sheet

as at 31 May 2024

2024 2023
£ £
Fixed assets 75,814.55 38,446.79
Current assets 76,386.26 103,917.09
Prepayments and accrued income 211.35 211.35
Creditors: amounts falling due within one year (34,847.79) (61,504.64)
Net current assets / (liabilities) 41,749.82 42,623.80
Total assets less current liabilities 117,564.37 81,070.59
Creditors: amounts falling due after more than one year (65,447.39) (36,517.75)
Accruals and deferred income (2,050.00) (800.00)
Net assets 50,066.98 43,752.84
Capital and reserves 50,066.98 43,752.84

For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

S Dunkley
03 March 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2023: 2).