Company Registration No. 12711462 (England and Wales)
MECHTRONIC INSTALLATION SERVICES LTD
Unaudited accounts
for the year ended 31 July 2024
MECHTRONIC INSTALLATION SERVICES LTD
Unaudited accounts
Contents
MECHTRONIC INSTALLATION SERVICES LTD
Company Information
for the year ended 31 July 2024
Directors
D Ashford
C C Ashford
Company Number
12711462 (England and Wales)
Registered Office
25 BUSBY MEAD
MARSTON MORETAINE
BEDFORD
MK43 2AB
UNITED KINGDOM
Accountants
Parkers Accountancy And Taxation
590a Kingsbury Road
Erdington
Birmingham
B24 9ND
MECHTRONIC INSTALLATION SERVICES LTD
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
508,085
229,868
Creditors: amounts falling due within one year
(226,515)
(94,421)
Net current assets
306,578
163,388
Total assets less current liabilities
306,578
163,388
Creditors: amounts falling due after more than one year
-
(17,425)
Net assets
306,578
145,963
Called up share capital
1
1
Profit and loss account
306,577
145,962
Shareholders' funds
306,578
145,963
For the year ending 31 July 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 April 2025 and were signed on its behalf by
D Ashford
Director
Company Registration No. 12711462
MECHTRONIC INSTALLATION SERVICES LTD
Notes to the Accounts
for the year ended 31 July 2024
MECHTRONIC INSTALLATION SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12711462. The registered office is 25 BUSBY MEAD, MARSTON MORETAINE, BEDFORD, MK43 2AB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
25,008
27,941
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
135,000
34,074
Taxes and social security
55,889
37,872
Other creditors
35,626
22,475
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
-
17,425
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).