2 2 N D Mechanical Services Limited 4504289 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is hydraulic engineering Digita Accounts Production Advanced 6.30.9574.0 true 4504289 2023-09-01 2024-08-31 4504289 2024-08-31 4504289 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 4504289 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 4504289 bus:Micro-entities 2023-09-01 2024-08-31 4504289 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 4504289 bus:FullAccounts 2023-09-01 2024-08-31 4504289 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 4504289 bus:Director1 2023-09-01 2024-08-31 4504289 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 4504289 countries:AllCountries 2023-09-01 2024-08-31 4504289 2022-09-01 2023-08-31 4504289 2023-08-31 4504289 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 4504289 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: 4504289

N D Mechanical Services Limited

Annual Report

and

Unaudited Financial Statements


for the

Year Ended 31 August 2024

 

N D Mechanical Services Limited

(Registration number: 4504289 )
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

24,771

32,724

Current assets

78,900

93,333

Prepayments and accrued income

870

864

Creditors: Amounts falling due within one year

(31,132)

(33,580)

Net current assets

48,638

60,617

Total assets less current liabilities

73,409

93,341

Creditors: Amounts falling due after more than one year

(28,123)

(37,529)

Provisions for liabilities

(4,707)

(6,218)

Accruals and deferred income

(9,195)

(9,170)

 

31,384

40,424

Capital and reserves

31,384

40,424

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 August 2025 and signed on its behalf by:
 

Mr Nicholas Dunford
Director