A Mech B Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 07461540

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,575		2,575

			2,575		2,575
Creditors: Amounts Falling Due Within One Year	5	(19,887 )		(19,887 )

NET CURRENT ASSETS (LIABILITIES)			(19,887 )		(19,887 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(17,312 )		(17,312 )

NET LIABILITIES			(17,312 )		(17,312 )

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			(17,313 )		(17,313 )

SHAREHOLDERS' FUNDS			(17,312)		(17,312)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Amos Bodsworth

Director

31 October 2025

The notes on page 2 form part of these financial statements.

1. General Information

A Mech B Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07461540 . The registered office is Five Acres, Croxden, Uttoxeter, ST14 5JQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15% Reducing balance basis
Motor Vehicles	25% Straight line basis

3. Average Number of Employees

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

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 April 2024	3,357	24,615	27,972

As at 31 March 2025	3,357	24,615	27,972

Depreciation
As at 1 April 2024	2,320	23,077	25,397

As at 31 March 2025	2,320	23,077	25,397

Net Book Value
As at 31 March 2025	1,037	1,538	2,575

As at 1 April 2024	1,037	1,538	2,575

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	19,887	19,887

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1