Company registration number:
NI046026
P and H Services Mechanical Ltd
Unaudited filleted financial statements
31 March 2025
P and H Services Mechanical Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
P and H Services Mechanical Ltd
Directors and other information
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Directors |
Mr Robert Bell |
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Mr Peter Bell |
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Mr Paul Bell |
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Secretary |
Joan Bell |
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Company number |
NI046026 |
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Registered office |
24F Northbrook Industrial Estate |
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Coleraine |
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Business address |
24 Northbrook Industrial Estate |
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Coleraine |
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Accountants |
Paul A Taylor & Co |
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P and H Services Mechanical Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of P and H Services Mechanical Ltd
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of P and H Services Mechanical Ltd for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
Our work has been undertaken in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie.
Paul A Taylor & Co
17 December 2025
P and H Services Mechanical Ltd
Statement of financial position
31 March 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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149,286 |
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150,550 |
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_______ |
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Current assets |
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70,076 |
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76,259 |
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Creditors: amounts falling due within one year |
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(
154,674) |
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(
154,774) |
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Net current liabilities |
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84,598) |
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78,515) |
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Total assets less current liabilities |
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64,688 |
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72,035 |
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Accruals and deferred income |
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(
5,526) |
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(
3,666) |
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Net assets |
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59,162 |
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68,369 |
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Capital and reserves |
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59,162 |
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68,369 |
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Notes to the financial statements
P and H Services Mechanical Ltd
Year ended 31 March 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
2
).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 December 2025
, and are signed on behalf of the board by:
Mr Peter Bell
Director
Company registration number:
NI046026
The company is a private company limited by shares, registered in Northern Ireland.