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REGISTERED NUMBER: 13629441 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Mechbuild Services Ltd

Mechbuild Services Ltd (Registered number: 13629441)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Mechbuild Services Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTOR: G R Mcginty





REGISTERED OFFICE: 6 Hill Court
Chattenden
Rochester
ME3 8LH





REGISTERED NUMBER: 13629441 (England and Wales)





ACCOUNTANTS: AJ Accounting Services
58 Park Road
Sittingbourne
Kent
ME10 1DY

Mechbuild Services Ltd (Registered number: 13629441)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 31,195 38,666

CURRENT ASSETS
Debtors 5 181,738 102,896
Cash at bank and in hand 61,994 8,865
243,732 111,761
CREDITORS
Amounts falling due within one year 6 34,347 25,432
NET CURRENT ASSETS 209,385 86,329
TOTAL ASSETS LESS CURRENT
LIABILITIES

240,580

124,995

CREDITORS
Amounts falling due after more than
one year

7

60,362

20,218
NET ASSETS 180,218 104,777

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 180,118 104,677
180,218 104,777

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

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

The director acknowledges his 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.

Mechbuild Services Ltd (Registered number: 13629441)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 April 2025 and were signed by:





G R Mcginty - Director


Mechbuild Services Ltd (Registered number: 13629441)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Mechbuild Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

Mechbuild Services Ltd (Registered number: 13629441)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023 54,236
Additions 507
At 30 September 2024 54,743
DEPRECIATION
At 1 October 2023 15,570
Charge for year 7,978
At 30 September 2024 23,548
NET BOOK VALUE
At 30 September 2024 31,195
At 30 September 2023 38,666

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 50,027 46,843
Other debtors 131,711 56,053
181,738 102,896

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors - 1
Taxation and social security 32,874 25,616
Other creditors 1,473 (185 )
34,347 25,432

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans 47,187 -
Hire purchase contracts 13,175 20,218
60,362 20,218

Mechbuild Services Ltd (Registered number: 13629441)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £19,755 (2023 - £27,250) were paid to the directors .

At the end of the period under review the Company owed Mr GR McGinty £293 (2023 £830) by way of his Directors' loan account. This loan is not liable to interest charges and is repayable on demand.


9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is G R Mcginty.