Registered number
06745086
SERVICES & MACHINING LIMITED
Filleted Accounts
30 November 2024
SERVICES & MACHINING LIMITED
Registered number: 06745086
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 12,323 16,558
Current assets 5,874 7,358
Creditors: amounts falling due within one year (17,231) (16,671)
Net current liabilities (11,357) (9,313)
Total assets less current liabilities 966 7,245
Net assets 966 7,245
Capital and reserves 966 7,245
Number Number
Average number of employees 1 1
The Amount Owed by the company to the Director for the year ending 30 November 2024 stand at
£16,669.74 (2023=£15,457.96)
The company is a private company limited by shares and incorporated in England. Its registered office is 235-237 Vauxhall Bridge Road,Carlyle House,Lower Ground Floor,London,England,SW1V 1EJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Pichemin, Gilles
Director
Approved by the board on 4 August 2025
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