Registration number: 06465479

Mushroom Engineering Services Ltd

(Registration number: 06465479)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	8,137	11,013
Current assets	54,914	64,079
Prepayments and accrued income	1,278	1,075
Creditors: Amounts falling due within one year	(10,526)	(20,163)
Net current assets	45,666	44,991
Total assets less current liabilities	53,803	56,004
Accruals and deferred income	(695)	(695)
	53,108	55,309
Capital and reserves	53,108	55,309

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 45 Lidgate Close
Langthwaite Business Park
Pontefract
West Yorkshire
WF9 3NR

These financial statements were authorised for issue by the director on 16 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is GBP rounded to the nearest whole GBP.

2	Staff numbers

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

Mushroom Engineering Services Ltd

(Registration number: 06465479)
Balance Sheet as at 31 December 2024

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

Director's 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 director acknowledges his 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 director on 16 July 2025
 

......................................... Mr G Beaumont Director