Plc Mechanical Services Limited

Registered number: 11249348

	2025	2024
	£	£
Fixed assets	44,497	51,951

Current assets	401,031	289,899
Prepayments and accrued income	168	1,398
Creditors: Amounts Falling Due Within One Year	(346,576 )	(237,178 )

NET CURRENT ASSETS	54,623	54,119

TOTAL ASSETS LESS CURRENT LIABILITIES	99,120	106,070

Creditors: Amounts Falling Due After More Than One Year	(44,672 )	(65,776 )
Accruals and deferred income	(501 )	-

NET ASSETS	53,947	40,294

CAPITAL AND RESERVES	53,947	40,294

Notes

1. General Information

Plc Mechanical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11249348 . The registered office is Unit 6 , Newquay Road Business Park, Newquay Road, Cornwall, TR9 6RT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Phil Cornes

Director

26/08/2025