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Company Registration No. 03726284 (England and Wales)
Corby Mechanical Services Limited Unaudited accounts for the year ended 31 March 2025
Corby Mechanical Services Limited Unaudited accounts Contents
Page
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Corby Mechanical Services Limited Company Information for the year ended 31 March 2025
Directors
Robert MacLeod Michael Diamond
Secretary
Michael Diamond
Company Number
03726284 (England and Wales)
Registered Office
UNIT 2 TRAFALGAR BUSINESS PARK BAIRD ROAD WILLOWBROOK NORTH INDUSTRIAL CORBY NORTHAMPTONSHIRE NN17 5ZA United Kingdom
Accountants
Kingsbrook Accounting and Tax Services Limited 2 Kingsbrook Corby Northants NN189HY
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Corby Mechanical Services Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
70,656 
75,129 
Current assets
Inventories
92,230 
78,646 
Debtors
373,058 
341,901 
Cash at bank and in hand
283,548 
273,566 
748,836 
694,113 
Creditors: amounts falling due within one year
(438,645)
(395,229)
Net current assets
310,191 
298,884 
Total assets less current liabilities
380,847 
374,013 
Provisions for liabilities
Deferred tax
(14,346)
(14,275)
Other provisions
(5,000)
(5,000)
(19,346)
(19,275)
Net assets
361,501 
354,738 
Capital and reserves
Called up share capital
9,000 
9,000 
Profit and loss account
352,501 
345,738 
Shareholders' funds
361,501 
354,738 
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. 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 6 May 2025 and were signed on its behalf by
Michael Diamond Director Company Registration No. 03726284
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Corby Mechanical Services Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Corby Mechanical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 03726284. The registered office is UNIT 2 TRAFALGAR BUSINESS PARK, BAIRD ROAD WILLOWBROOK NORTH INDUSTRIAL , CORBY, NORTHAMPTONSHIRE, NN17 5ZA, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
equal installments over the lease
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
6,615 
223,551 
39,847 
2,450 
31,303 
303,766 
Additions
- 
2,488 
18,980 
- 
5,244 
26,712 
Revaluations
- 
- 
(10,676)
- 
- 
(10,676)
At 31 March 2025
6,615 
226,039 
48,151 
2,450 
36,547 
319,802 
Depreciation
At 1 April 2024
6,615 
167,100 
25,836 
2,413 
26,673 
228,637 
Charge for the year
- 
14,464 
8,248 
9 
2,459 
25,180 
On disposals
- 
- 
(4,671)
- 
- 
(4,671)
At 31 March 2025
6,615 
181,564 
29,413 
2,422 
29,132 
249,146 
Net book value
At 31 March 2025
- 
44,475 
18,738 
28 
7,415 
70,656 
At 31 March 2024
- 
56,451 
14,011 
37 
4,630 
75,129 
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Corby Mechanical Services Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
345,432 
330,343 
Accrued income and prepayments
17,056 
11,558 
Other debtors
10,570 
- 
373,058 
341,901 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
20,000 
- 
VAT
28,348 
33,044 
Trade creditors
333,307 
251,085 
Taxes and social security
6,873 
58,602 
Other creditors
1,805 
1,229 
Accruals
48,312 
51,269 
438,645 
395,229 
7
Provisions for liabilities
£ 
At 1 April 2024
5,000 
At 31 March 2025
5,000 
This is a warranty provision based upon work carried out this year already and future known costs
8
Average number of employees
During the year the average number of employees was 12 (2024: 12).
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