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Company Registration No. 13119989 (England and Wales)
U&K MECHANICAL SERVICES LTD Unaudited accounts for the year ended 31 January 2025
U&K MECHANICAL SERVICES LTD Annual report and abridged unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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U&K MECHANICAL SERVICES LTD Company Information for the year ended 31 January 2025
Directors
Mrs Amy Unwin Mr Billy Unwin
Company Number
13119989 (England and Wales)
Registered Office
85 Chertsey Road Windlesham Surrey GU20 6HD England
Accountants
ABBEYGATE ACCOUNTANCY LTD UNIT 27 STATION HILL THURSTON BURY ST. EDMUNDS ENGLAND IP31 3QU
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U&K MECHANICAL SERVICES LTD Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Fixed assets
46,340
56,236
Current assets
175,608
160,530
Creditors: amounts falling due within one year
(56,967)
(76,147)
Net current assets
118,641
84,383
Total assets less current liabilities
164,981
140,619
Creditors: amounts falling due after more than one year
(14,133)
(27,631)
Net assets
150,848
112,988
Capital and reserves
150,848
112,988
NOTES TO THE ACCOUNTS
1 Statutory information
U&K MECHANICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13119989. The registered office is 85 Chertsey Road, Windlesham, Surrey, GU20 6HD, England.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 31 January 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 June 2025
Mr Billy Unwin Director Company Registration No. 13119989
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