Lonergan Mechanical & Electrical Services Ltd 13722309 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is the provision of engineering consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 13722309 2023-12-01 2024-11-30 13722309 2024-11-30 13722309 bus:Director1 1 2024-11-30 13722309 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 13722309 bus:Micro-entities 2023-12-01 2024-11-30 13722309 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 13722309 bus:FilletedAccounts 2023-12-01 2024-11-30 13722309 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 13722309 bus:RegisteredOffice 2023-12-01 2024-11-30 13722309 bus:Director1 2023-12-01 2024-11-30 13722309 bus:Director1 1 2023-12-01 2024-11-30 13722309 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13722309 countries:England 2023-12-01 2024-11-30 13722309 bus:Director1 1 2023-11-30 13722309 2022-12-01 2023-11-30 13722309 2023-11-30 13722309 bus:Director1 1 2023-11-30 13722309 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 13722309 bus:Director1 1 2022-12-01 2023-11-30 13722309 bus:Director1 1 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 13722309

Lonergan Mechanical & Electrical Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Lonergan Mechanical & Electrical Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lonergan Mechanical & Electrical Services Ltd

Company Information

Director

Mr A E Lonergan

Registered office

13 Cavendish Drive
Lawford
Manningtree
CO11 2EY

Accountants

Red Dot Accountants Ltd
15 Olympic Court
Whitehills Business Park
Blackpool
Lancashire
FY4 5GU

 

Lonergan Mechanical & Electrical Services Ltd

(Registration number: 13722309)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

-

926

Current assets

57,389

37,524

Creditors: Amounts falling due within one year

(10,473)

(13,377)

Net current assets

46,916

24,147

 

46,916

25,073

Capital and reserves

46,916

25,073

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
13 Cavendish Drive
Lawford
Manningtree
CO11 2EY

These financial statements were authorised for issue by the director on 2 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 December 2023
£

At 30 November 2024
£

Mr A E Lonergan

Advance

17,773

32,630

 

Lonergan Mechanical & Electrical Services Ltd

(Registration number: 13722309)
Balance Sheet as at 30 November 2024

2023

At 1 December 2022
£

At 30 November 2023
£

Mr A E Lonergan

Advance

9,600

17,773

For the financial year ending 30 November 2024 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 June 2025
 

.........................................
Mr A E Lonergan
Director