Boss Mechanical Services Limited iXBRL

Company Registration Number: NI650472

Boss Mechanical Services Limited

Unaudited Financial Statements

for the financial year ended 31 March 2025

Boss Mechanical Services Limited

DIRECTOR AND OTHER INFORMATION


Director	Brendan Mulholland


Company Registration Number	NI650472


Registered Office and Business Address	23A Pier Rampart
	Lurgan
	Co Armagh
	BT66 6QH
	Northern Ireland


Accountants	Kelly and Co
	16 Patrick Street
	Strabane
	BT82 8DG
	United Kingdom

Boss Mechanical Services Limited

ACCOUNTANTS REPORT

to the Director on the Compilation of the unaudited financial statements of Boss Mechanical Services Limited

for the financial year ended 31 March 2025

In accordance with the engagement letter dated 5 December 2025 and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial year ended 31 March 2025 as set out on pages to which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.

This report is made solely to the director of Boss Mechanical Services Limited, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Director that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its director for our work or for this report.

We have carried out this engagement in accordance with guidance issued by and have complied with the relevant ethical guidance laid down by relating to members undertaking the compilation of financial statements.

You have acknowledged on the Statement of Financial Position for the year ended 31 March 2025 your duty to ensure that Boss Mechanical Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Boss Mechanical Services Limited. You consider that Boss Mechanical Services Limited is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of Boss Mechanical Services Limited. For this reason, we have not verified the adequacy, accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

KELLY AND CO

16 Patrick Street

Strabane

BT82 8DG

United Kingdom

5 December 2025

Boss Mechanical Services Limited

INCOME STATEMENT

for the financial year ended 31 March 2025

	2025		2024
	£		£

Turnover	264,912	369,989
Cost of raw materials and consumables	(17,168)	(25,797)
Staff costs	(39,326)	(85,993)
Depreciation and other amounts written off assets	(5,944)	(6,728)
Other charges	(186,309)	(173,511)
	─────────	─────────
Profit before taxation	16,165	77,960
Tax	(3,657)	(17,768)
	─────────	─────────
Profit	12,508	60,192
	═════════	═════════

Boss Mechanical Services Limited

Company Registration Number: NI650472

STATEMENT OF FINANCIAL POSITION

as at 31 March 2025

	2025	2024
	£	£

Fixed Assets	3,100	9,044
	─────────	─────────
Current assets	61,058	97,337
Creditors: amounts falling due within one year	(8,985)	(26,716)
	─────────	─────────
Net Current Assets	52,073	70,621
	─────────	─────────
Total Assets less Current Liabilities	55,173	79,665
	─────────	─────────
Net Assets	55,173	79,665
	═════════	═════════

Capital and Reserves	55,173	79,665
	═════════	═════════

Notes to the Financial statements

General Information

Boss Mechanical Services Limited is a company limited by shares incorporated in Northern Ireland. The registered office of the company is 23A Pier Rampart, Lurgan, Co Armagh, BT66 6QH, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Employees

The average monthly number of employees, including director, during the financial year was 5.

2025

2024

Number

Number

Employees

═════════

Post-Balance Sheet Events

There have been no significant events affecting the company since the financial year-end.

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Director on 5 December 2025 and signed by:

________________________________

Brendan Mulholland

Director

Boss Mechanical Services Limited

SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS

TRADING STATEMENT

for the financial year ended 31 March 2025

	2025		2024
	£		£

Sales

264,912

369,989

─────────

Cost of sales

Purchases

17,168

25,797

Subcontract costs

146,538

132,498

─────────

163,706

158,295

─────────

Gross profit

101,206

211,694

─────────

Gross profit Percentage

38.2%

57.2%

─────────

Administrative expenses

Wages and salaries

30,226

77,413

Director's remuneration

9,100

8,580

Rent payable

6,360

6,240

Insurance

8,239

6,334

Cleaning

240

Telephone

1,843

3,068

Hire of equipment

4,592

Motor expenses

13,510

18,218

Travelling and entertainment

307

Legal and professional

1,200

2,592

Accountancy

1,620

2,604

Bank charges

643

301

Subscriptions

295

140

Depreciation of tangible assets

5,944

6,728

Charitable donations

100

─────────

83,879

132,572

─────────

Finance

Hire purchase interest	1,162	1,162
	─────────	─────────

Net profit	16,165	77,960
	═════════	═════════