Micro-entity Accounts - NORTH AND SOUTH MECHANICAL LTD

Registered Number 12034687

NORTH AND SOUTH MECHANICAL LTD

Micro-entity Accounts

31 March 2025

NORTH AND SOUTH MECHANICAL LTD Registered Number 12034687

	2025	2024
	£	£
Fixed Assets	10,823	17,026
Current Assets	143,291	222,697
Prepayments and accrued income	1,262	1,076
Creditors: amounts falling due within one year	(20,914)	(45,661)
Net current assets (liabilities)	123,639	178,112
Total assets less current liabilities	134,462	195,138
Accruals and deferred income	(1,870)	(1,785)
Total net assets (liabilities)	132,592	193,353
Capital and reserves	132,592	193,353

For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 16 December 2025

And signed on their behalf by:
James Wear, Director
Jack Middleton, Director