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Company registration number: 12395564
Co-Mech Ltd
Unaudited filleted financial statements
31 January 2025
Co-Mech Ltd
Contents
Directors report
Statement of financial position and notes to the financial statements
Co-Mech Ltd
Directors report
Year ended 31 January 2025
The directors present their report and the unaudited financial statements of the company for the year ended 31 January 2025.
Directors
The directors who served the company during the year were as follows:

Mr M Govier
Mr T Edwards

Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 28 August 2025 and signed on behalf of the board by:
Mr M Govier
Director
Co-Mech Ltd
Statement of financial position
31 January 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 31,863 |  |  | 8,301
|  |  |  | _______ |  |  | _______
Current assets |  |  | 163,396 |  |  | 82,487 |
Prepayments and accrued income |  |  | 3,579 |  |  | 2,125 |
|  |  | _______ |  |  | _______ |
|  |  |  | 166,975 |  |  | 84,612
Creditors: amounts falling due within one year |  |  |  | ( 55,116) |  |  | ( 20,673)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 111,859 |  |  | 63,939
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 143,722 |  |  | 72,240
Creditors: amounts falling due after more than one year |  |  |  | ( 28,725) |  |  | -
Accruals and deferred income |  |  |  | ( 1,570) |  |  | ( 1,520)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 113,427 |  |  | 70,720
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 113,427 |  |  | 70,720
|  |  |  | _______ |  |  | _______

Notes to the financial statements
Co-Mech Ltd
Year ended 31 January 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 2 ).
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 August 2025 , and are signed on behalf of the board by:
Mr M Govier
Director
Company registration number: 12395564
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 21 Beaufort Court, Roebuck Way, Knowlhill, Milton Keynes, MK5 8HL.