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Company Registration No. SC606727 (Scotland)
Gavin Bell Mechanical Engineering Limited Unaudited accounts for the year ended 31 August 2025
Gavin Bell Mechanical Engineering Limited Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Gavin Bell Mechanical Engineering Limited Company Information for the year ended 31 August 2025
Director
John Gavin Bell
Company Number
SC606727 (Scotland)
Registered Office
Mon Reve Bellevue Road Dornock Annan Dumfriesshire DG12 6SW Scotland
Accountants
Kate King Accountancy Services ltd Unit 2 Suite 5 Meadow Bank Business Park Sharp Road Kendal Cumbria LA9 6NY
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Gavin Bell Mechanical Engineering Limited Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
28,868
22,445
Current assets
46,768
37,646
Prepayments and accrued income
1,500
1,500
Creditors: amounts falling due within one year
(35,559)
(37,048)
Net current assets
12,709
2,098
Total assets less current liabilities
41,577
24,543
Creditors: amounts falling due after more than one year
(12,943)
(5,929)
Accruals and deferred income
(4,781)
(4,631)
Net assets
23,853
13,983
Capital and reserves
23,853
13,983
NOTES TO THE ACCOUNTS
1 Statutory information
Gavin Bell Mechanical Engineering Limited is a private company, limited by shares, registered in Scotland, registration number SC606727. The registered office is Mon Reve, Bellevue Road, Dornock, Annan, Dumfriesshire, DG12 6SW, Scotland.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 February 2026
John Gavin Bell Director Company Registration No. SC606727
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