NORTH WEST MECHANICAL SERVICES LTD

Company Registration Number:
NI037668 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

NORTH WEST MECHANICAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

NORTH WEST MECHANICAL SERVICES LTD

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 538,060 544,940
Total fixed assets: 538,060 544,940
Current assets
Stocks: 80,591 45,000
Debtors:   122,488 129,457
Cash at bank and in hand: 549,778 634,043
Total current assets: 752,857 808,500
Creditors: amounts falling due within one year:   (379,682) (431,294)
Net current assets (liabilities): 373,175 377,206
Total assets less current liabilities: 911,235 922,146
Creditors: amounts falling due after more than one year:   (52,269) (75,303)
Total net assets (liabilities): 858,966 846,843
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 858,964 846,841
Shareholders funds: 858,966 846,843

The notes form part of these financial statements

NORTH WEST MECHANICAL SERVICES LTD

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 February 2025
and signed on behalf of the board by:

Name: Gary Hegarty
Status: Director

The notes form part of these financial statements

NORTH WEST MECHANICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NORTH WEST MECHANICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 17 32

NORTH WEST MECHANICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 775,757
Additions 12,249
At 31 December 2024 788,006
Depreciation
At 01 January 2024 230,817
Charge for year 19,129
At 31 December 2024 249,946
Net book value
At 31 December 2024 538,060
At 31 December 2023 544,940

NORTH WEST MECHANICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Related party transactions

There were no related party transactions in the year under review