Mechanical & Electrical Irl Ltd NI639382 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is Other construction installation Digita Accounts Production Advanced 6.30.9574.0 true NI639382 2024-07-01 2025-06-30 NI639382 2025-06-30 NI639382 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 NI639382 core:Non-currentFinancialInstruments core:AfterOneYear 2025-06-30 NI639382 bus:Micro-entities 2024-07-01 2025-06-30 NI639382 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 NI639382 bus:FullAccounts 2024-07-01 2025-06-30 NI639382 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 NI639382 bus:Director1 2024-07-01 2025-06-30 NI639382 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 NI639382 countries:NorthernIreland 2024-07-01 2025-06-30 NI639382 2023-07-01 2024-06-30 NI639382 2024-06-30 NI639382 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 NI639382 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: NI639382

Mechanical & Electrical Irl Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2025

 

Mechanical & Electrical Irl Ltd

(Registration number: NI639382)
Balance Sheet as at 30 June 2025

2025
£

2024
£

Fixed assets

25,645

25,645

Current assets

330,240

50,548

Creditors: Amounts falling due within one year

(165,737)

(33,548)

Net current assets

164,503

17,000

Total assets less current liabilities

190,148

42,645

Creditors: Amounts falling due after more than one year

(11,325)

(23,390)

Accruals and deferred income

(8,400)

(8,400)

 

170,423

10,855

Capital and reserves

170,423

10,855

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 4 November 2025
 

.........................................
Mr Bernard John Murchan
Director