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REGISTERED NUMBER: 07062361 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

LYMECASTLE MECHANICAL SERVICES LTD

LYMECASTLE MECHANICAL SERVICES LTD (REGISTERED NUMBER: 07062361)

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










Page

Balance Sheet 1


LYMECASTLE MECHANICAL SERVICES LTD (REGISTERED NUMBER: 07062361)

Balance Sheet
30 November 2024

30.11.24 30.11.23
£    £    £    £   
FIXED ASSETS 5,211 4,150

CURRENT ASSETS 578,574 389,269

CREDITORS
Amounts falling due within one year (471,019 ) (351,195 )
NET CURRENT ASSETS 107,555 38,074
TOTAL ASSETS LESS CURRENT
LIABILITIES

112,766

42,224

CAPITAL AND RESERVES 112,766 42,224

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Lymecastle Mechanical Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07062361

Registered office: 4 Ash Way
Seabridge Park
Newcastle Under Lyme
Staffordshire
ST5 3UB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 2 ) .



LYMECASTLE MECHANICAL SERVICES LTD (REGISTERED NUMBER: 07062361)

Balance Sheet - continued
30 November 2024


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

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

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 March 2025 and were signed on its behalf by:





M Simms - Director