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BORIS B MECHANICAL SERVICES LIMITED

Registered Number
06120948
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

BORIS B MECHANICAL SERVICES LIMITED
Company Information
for the year from 1 June 2024 to 31 May 2025

Director | Mr P M Bewsher

Company Secretary | Miss J A Pattinson

Registered Address | Glen Garry
| Papcastle
| Cockermouth
| CA13 0JR

Registered Number | 06120948 (England and Wales)

BORIS B MECHANICAL SERVICES LIMITED
Statement of Financial Position
31 May 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 186 |  | 232
Current Assets |  | 3,735 |  | 6,194
Creditors amounts falling due within one year |  | (5,661) |  | (6,179)
Net current assets (liabilities) |  | (1,926) |  | 15
Total assets less current liabilities |  | (1,740) |  | 247
Accruals and deferred income |  | (540) |  | (515)
Net assets (liabilities) |  | (2,280) |  | (268)
Capital and reserves |  | (2,280) |  | (268)

- The company is a private company limited by shares and registered in England and Wales. It 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 their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Director on 16 February 2026, and are signed on its behalf by:
Mr P M Bewsher Director Registered Company No. 06120948