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Unaudited Financial Statements

for the Year Ended 30 April 2025

for

London Mechanical Services Limited

London Mechanical Services Limited (Registered number: 11324035)

Contents of the Financial Statements
for the Year Ended 30 April 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


London Mechanical Services Limited

Company Information
for the Year Ended 30 April 2025







DIRECTORS: M K Sanders
Mrs J L Sanders





REGISTERED OFFICE: 8/10 South Street
Epsom
Surrey
KT18 7PF





REGISTERED NUMBER: 11324035 (England and Wales)





ACCOUNTANTS: Williams & Co Epsom LLP
Chartered Accountants
8-10 South Street
Epsom
Surrey
KT18 7PF

London Mechanical Services Limited (Registered number: 11324035)

Balance Sheet
30 April 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 570 293

CURRENT ASSETS
Debtors 5 96,350 106,160
Cash at bank 41,342 410
137,692 106,570
CREDITORS
Amounts falling due within one year 6 122,037 81,808
NET CURRENT ASSETS 15,655 24,762
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,225

25,055

CREDITORS
Amounts falling due after more than one
year

7

(10,921

)

(17,775

)

PROVISIONS FOR LIABILITIES (108 ) (121 )
NET ASSETS 5,196 7,159

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 5,195 7,158
SHAREHOLDERS' FUNDS 5,196 7,159

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 July 2025 and were signed on its behalf by:





M K Sanders - Director


London Mechanical Services Limited (Registered number: 11324035)

Notes to the Financial Statements
for the Year Ended 30 April 2025


1. STATUTORY INFORMATION

London Mechanical Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - Straight line over 3 years
Motor vehicles - Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 1 ) .

London Mechanical Services Limited (Registered number: 11324035)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025


4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 May 2024 2,372 13,640 629 16,641
Additions 580 - - 580
At 30 April 2025 2,952 13,640 629 17,221
DEPRECIATION
At 1 May 2024 2,372 13,640 336 16,348
Charge for year 93 - 210 303
At 30 April 2025 2,465 13,640 546 16,651
NET BOOK VALUE
At 30 April 2025 487 - 83 570
At 30 April 2024 - - 293 293

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 11,518 14,488
Other debtors 33,380 31,130
Work in progress 49,897 33,698
Directors' current accounts - 26,844
VAT 1,555 -
96,350 106,160

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 8,491 7,723
Trade creditors 448 1,303
Tax 81,349 52,434
PAYE, NIC and CIS 28,185 17,783
VAT - 65
Directors' current accounts 1,064 -
Accrued expenses 2,500 2,500
122,037 81,808

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Bank loans - 1-2 years 8,259 8,007
Bank loans - 2-5 years 2,662 9,768
10,921 17,775

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
1 Ordinary £1 1 1

London Mechanical Services Limited (Registered number: 11324035)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025


9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is M K Sanders.