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MECHANICAL MANAGEMENT SERVICES LTD

Registered Number
13874425
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

MECHANICAL MANAGEMENT SERVICES LTD
Company Information
for the year from 1 February 2024 to 31 January 2025

Director

Stephen Joseph Kenneth Blunt

Registered Address

18 Denning Avenue
Croydon
CR0 4DE

Registered Number

13874425 (England and Wales)
MECHANICAL MANAGEMENT SERVICES LTD
Statement of Financial Position
31 January 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets38333,195
8333,195
Current assets
Debtors557-
Cash at bank and on hand12,9205,508
13,4775,508
Creditors amounts falling due within one year(13,074)(14,230)
Net current assets (liabilities)403(8,722)
Total assets less current liabilities1,236(5,527)
Creditors amounts falling due after one year(1,123)-
Net assets113(5,527)
Capital and reserves
Called up share capital1001
Profit and loss account13(5,528)
Shareholders' funds113(5,527)
The financial statements were approved and authorised for issue by the Director on 18 February 2025, and are signed on its behalf by:
Stephen Joseph Kenneth Blunt
Director
Registered Company No. 13874425
MECHANICAL MANAGEMENT SERVICES LTD
Notes to the Financial Statements
for the year ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 246,605
Additions3,923
At 31 January 2510,528
Depreciation and impairment
At 01 February 243,410
Charge for year6,285
At 31 January 259,695
Net book value
At 31 January 25833
At 31 January 243,195