Flatres Mechanical Services Limited

Registered number: 07261965

	2025	2024
	£	£
Fixed assets	30,609	37,531

Current assets	258,736	336,864
Creditors: Amounts Falling Due Within One Year	(11,750 )	(11,968 )

NET CURRENT ASSETS	246,986	324,896

TOTAL ASSETS LESS CURRENT LIABILITIES	277,595	362,427

Creditors: Amounts Falling Due After More Than One Year	(5,839 )	(15,838 )
Accruals and deferred income	(1,200 )	(1,200 )

NET ASSETS	270,556	345,389

CAPITAL AND RESERVES	270,556	345,389

Notes

1. General Information

Flatres Mechanical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07261965 . The registered office is 5 Springfield Court, Normanton, Wakefield, WF6 1BX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr James Flatres

Director

02/09/2025