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Company Registration No. 10094453 (England and Wales)
Ebm Mechanical Consultancy Limited Unaudited accounts for the year ended 31 March 2025
Ebm Mechanical Consultancy Limited Unaudited accounts Contents
Page
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Ebm Mechanical Consultancy Limited Company Information for the year ended 31 March 2025
Director
MR ROBERT BARCLAY
Company Number
10094453 (England and Wales)
Registered Office
Taylor & Co Accountants 34 High Street Gillingham Kent ME7 1AZ England
Accountants
Taylor and Co Accountants 34 High Street Gillingham Kent ME7 1AZ
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Ebm Mechanical Consultancy Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
15,125 
Current assets
Debtors
24,946 
24,946 
Cash at bank and in hand
2,694 
3,740 
27,640 
28,686 
Creditors: amounts falling due within one year
(58,186)
(57,354)
Net current liabilities
(30,546)
(28,668)
Net liabilities
(30,546)
(13,543)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(30,547)
(13,544)
Shareholders' funds
(30,546)
(13,543)
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 director acknowledges his 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 and authorised for issue on 26 June 2025 and were signed on its behalf by
MR ROBERT BARCLAY Director Company Registration No. 10094453
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Ebm Mechanical Consultancy Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Ebm Mechanical Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 10094453. The registered office is Taylor & Co Accountants, 34 High Street, Gillingham, Kent, ME7 1AZ, England.
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:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
16,500 
Disposals
(16,500)
At 31 March 2025
- 
Depreciation
At 1 April 2024
1,375 
On disposals
(1,375)
At 31 March 2025
- 
Net book value
At 31 March 2025
- 
At 31 March 2024
15,125 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
24,946 
24,946 
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Ebm Mechanical Consultancy Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
5,641 
9,286 
Obligations under finance leases and hire purchase contracts
- 
5,333 
Trade creditors
120 
56 
Taxes and social security
9,295 
15,924 
Loans from directors
43,130 
26,635 
Accruals
- 
120 
58,186 
57,354 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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