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Escafeld Mechanical Services Limited
Unaudited financial statements
31 March 2025
Company Registration Number 07845844
Escafeld Mechanical Services Limited
Financial statements
year ended 31 March 2025
Contents
Pages
Balance sheet and notes to the financial statements
1 to 2
Escafeld Mechanical Services Limited
Balance sheet
31 March 2025
2025
2024
£
£
Fixed assets
3,932
4,829
-------
-------
Current assets
112,404
94,853
Prepayments and accrued income
4,380
116
---------
--------
116,784
94,969
Creditors: amounts falling due within one year
83,933
76,221
---------
--------
Net current assets
32,851
18,748
--------
--------
Total assets less current liabilities
36,783
23,577
Creditors: amounts falling due after more than one year
2,037
12,239
Accruals and deferred income
24,594
1,090
--------
--------
10,152
10,248
--------
--------
Capital and reserves
10,152
10,248
--------
--------
Notes to the financial statements
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).
3. Company information
The company is a private company limited by shares, registered in England. The address of the registered office is 4 Spoon Glade, Stannington, Sheffield, South Yorkshire.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 May 2025 , and are signed on behalf of the board by:
Mr R Currier
Director
Company registration number: 07845844