Company registration number:
15877016
D & M Mechanical Holdings Limited
Unaudited filleted financial statements
31 August 2025
D & M Mechanical Holdings Limited
Contents
Directors and other information
Statement of financial position
D & M Mechanical Holdings Limited
Directors and other information
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Director |
Mr D Forshaw |
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Company number |
15877016 |
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Registered office |
247 Bury Old Road |
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Prestwich |
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Manchester |
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M25 1PY |
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Business address |
2G Palatine Industrial Estate |
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Causeway Avenue |
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Warrington |
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Cheshire |
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WA4 6QQ |
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Accountants |
MCG Accountants Ltd |
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247 Bury Old Road |
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Prestwich |
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Manchester |
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M25 1JE |
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D & M Mechanical Holdings Limited
Statement of financial position
31 August 2025
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2025 |
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£ |
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Fixed assets |
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652,075 |
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_______ |
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Current assets |
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1,501 |
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Creditors: amounts falling due within one year |
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(
492,000) |
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_______ |
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Net current liabilities |
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(
490,499) |
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_______ |
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Total assets less current liabilities |
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161,576 |
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Creditors: amounts falling due after more than one year |
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(
150,000) |
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_______ |
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Net assets |
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11,576 |
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Capital and reserves |
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11,576 |
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_______ |
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D & M Mechanical Holdings Limited
Year ended 31 August 2025
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his 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
17 September 2025
, and are signed on behalf of the board by:
Mr D Forshaw
Director
Company registration number:
15877016
The company is a private company limited by shares, registered in England.