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Company Registration No. 09803947 (England and Wales)
Fleming Mechanical Limited Unaudited accounts for the year ended 30 April 2025
Fleming Mechanical Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fleming Mechanical Limited Company Information for the year ended 30 April 2025
Director
Damien Paul Fleming
Company Number
09803947 (England and Wales)
Registered Office
3 Linkfield Road Isleworth England TW7 6QG United Kingdom
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Fleming Mechanical Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
41,234
74,849
Cash at bank and in hand
68,655
90,305
109,889
165,154
Creditors: amounts falling due within one year
6
(17,626)
(41,867)
Net current assets
92,263
123,287
Total assets less current liabilities
92,263
123,287
Creditors: amounts falling due after more than one year
7
(4,710)
(13,208)
Net assets
87,553
110,079
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
87,453
109,979
Shareholders' funds
87,553
110,079
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 October 2025 and were signed on its behalf by
Damien Paul Fleming Director Company Registration No. 09803947
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Fleming Mechanical Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Fleming Mechanical Limited is a private company, limited by shares, registered in England and Wales, registration number 09803947. The registered office is 3 Linkfield Road, Isleworth, England, TW7 6QG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
5,757
29,541
35,298
At 30 April 2025
5,757
29,541
35,298
Depreciation
At 1 May 2024
5,757
29,541
35,298
At 30 April 2025
5,757
29,541
35,298
Net book value
At 30 April 2025
-
-
-
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Fleming Mechanical Limited Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
1,650
3,319
Trade debtors
38,427
71,530
Other debtors
1,157
-
41,234
74,849
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
9,240
9,552
Trade creditors
-
3,835
Taxes and social security
5,386
25,480
Accruals
3,000
3,000
17,626
41,867
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,710
13,208
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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