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Company Registration No. 10101815 (England and Wales)
TRUE NORTH MECHANICAL LTD. Filleted accounts for the year ended 31 January 2025
TRUE NORTH MECHANICAL LTD. Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TRUE NORTH MECHANICAL LTD. Company Information for the year ended 31 January 2025
Directors
Michael Maydo Jurij Scekutejev
Company Number
10101815 (England and Wales)
Registered Office
166 COLLEGE ROAD HARROW HA1 1BH ENGLAND
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TRUE NORTH MECHANICAL LTD. Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,580 
4,057 
Current assets
Debtors
5
20,180 
215,496 
Cash at bank and in hand
16,004 
16,073 
36,184 
231,569 
Creditors: amounts falling due within one year
6
(36,189)
(197,115)
Net current (liabilities)/assets
(5)
34,454 
Total assets less current liabilities
3,575 
38,511 
Creditors: amounts falling due after more than one year
7
- 
(1,541)
Net assets
3,575 
36,970 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,475 
36,870 
Shareholders' funds
3,575 
36,970 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 2 October 2025 and were signed on its behalf by
Michael Maydo Director Company Registration No. 10101815
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TRUE NORTH MECHANICAL LTD. Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
TRUE NORTH MECHANICAL LTD. is a private company, limited by shares, registered in England and Wales, registration number 10101815. The registered office is 166 COLLEGE ROAD, HARROW, HA1 1BH, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
6,658 
7,277 
13,935 
Additions
- 
1,167 
1,167 
At 31 January 2025
6,658 
8,444 
15,102 
Depreciation
At 1 February 2024
2,601 
7,277 
9,878 
Charge for the year
1,352 
292 
1,644 
At 31 January 2025
3,953 
7,569 
11,522 
Net book value
At 31 January 2025
2,705 
875 
3,580 
At 31 January 2024
4,057 
- 
4,057 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
4,217 
2,866 
Trade debtors
12,630 
12,630 
Other debtors
3,333 
200,000 
20,180 
215,496 
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TRUE NORTH MECHANICAL LTD. Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
27 
2,323 
Taxes and social security
129,075 
109,924 
Other creditors
(164,724)
- 
Deferred income
71,811 
84,868 
36,189 
197,115 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
1,541 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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