Cairns Mechanical Ltd 09117967 true 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is civil engineering inspections. Digita Accounts Production Advanced 6.30.9574.0 true Antony Brian Cairns 09117967 2024-08-01 2025-07-31 09117967 2025-07-31 09117967 bus:OrdinaryShareClass1 2025-07-31 09117967 core:RetainedEarningsAccumulatedLosses 2025-07-31 09117967 core:ShareCapital 2025-07-31 09117967 core:CurrentFinancialInstruments 2025-07-31 09117967 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 09117967 bus:FRS102 2024-08-01 2025-07-31 09117967 bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09117967 bus:FullAccounts 2024-08-01 2025-07-31 09117967 bus:RegisteredOffice 2024-08-01 2025-07-31 09117967 bus:Director1 2024-08-01 2025-07-31 09117967 bus:OrdinaryShareClass1 2024-08-01 2025-07-31 09117967 bus:EntityNoLongerTradingButTradedInPast 2024-08-01 2025-07-31 09117967 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09117967 countries:EnglandWales 2024-08-01 2025-07-31 09117967 2024-07-31 09117967 bus:OrdinaryShareClass1 2024-07-31 09117967 core:RetainedEarningsAccumulatedLosses 2024-07-31 09117967 core:ShareCapital 2024-07-31 09117967 core:CurrentFinancialInstruments 2024-07-31 09117967 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 09117967

Cairns Mechanical Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 July 2025

Cairns Mechanical Ltd

Profit and Loss Account for the Year Ended 31 July 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Cairns Mechanical Ltd

(Registration number: 09117967)
Balance Sheet as at 31 July 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 3 | 9,518 | 9,518
Cash at bank and in hand |  | 3,615 | 3,615
|  | 13,133 | 13,133
Creditors: Amounts falling due within one year |  | (13,170) | (13,170)
Net liabilities |  | (37) | (37)
Capital and reserves |  |  |
Called up share capital | 5 | 2 | 2
Retained earnings |  | (39) | (39)
Shareholders' deficit |  | (37) | (37)

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 30 March 2026

......................................... Antony Brian Cairns Director

Cairns Mechanical Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
112 - 114 Witton Street
Northwich
Cheshire
CW9 5NW
England

These financial statements were authorised for issue by the director on 30 March 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Cairns Mechanical Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

3 | Debtors

Current | 2025 £ | 2024 £
Other debtors | 9,518 | 9,518
| 9,518 | 9,518

4 | Cash and cash equivalents

| 2025 £ | 2024 £
Cash at bank | 3,615 | 3,615

5 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary of £1 each | 2 | 2 | 2 | 2