2023-12-012024-11-302024-11-30false08313587G FOYLE MECHANICAL SERVICES 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G FOYLE MECHANICAL SERVICES LTD

Registered Number
08313587
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

G FOYLE MECHANICAL SERVICES LTD
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

FOYLE, Gary

Registered Address

Greenwood Accountancy 5-7 Pellew Arcade
Teign Street
Teignmouth
TQ14 8EB

Registered Number

08313587 (England and Wales)
G FOYLE MECHANICAL SERVICES LTD
Statement of Financial Position
30 November 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors314,8724,858
Cash at bank and on hand17,83715,891
32,70920,749
Creditors amounts falling due within one year4(5,081)(571)
Net current assets (liabilities)27,62820,178
Total assets less current liabilities27,62820,178
Net assets27,62820,178
Capital and reserves
Called up share capital100100
Profit and loss account27,52820,078
Shareholders' funds27,62820,178
The financial statements were approved and authorised for issue by the Director on 21 August 2025, and are signed on its behalf by:
FOYLE, Gary
Director
Registered Company No. 08313587
G FOYLE MECHANICAL SERVICES LTD
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
2.Average number of employees

20242023
Average number of employees during the year22
3.Debtors: amounts due within one year

2024

2023

££
Other debtors14,8724,858
Total14,8724,858
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security4,539-
Other creditors215
Accrued liabilities and deferred income540556
Total5,081571