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Company Registration No. 15277808 (England and Wales)
Keith Ridley Mechanical Services Ltd Unaudited accounts for the year ended 30 November 2025
Keith Ridley Mechanical Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Keith Ridley Mechanical Services Ltd Company Information for the year ended 30 November 2025
Director
Keith Ridley
Company Number
15277808 (England and Wales)
Registered Office
Pine Lea Grove Lane Redlynch Salisbury Wiltshire SP5 2NR England
Accountants
Forest Edge Accountancy 2 Appletree Close Redlynch Salisbury Wiltshire SP5 2JG
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Keith Ridley Mechanical Services Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
4,752
Cash at bank and in hand
927
516
927
5,268
Creditors: amounts falling due within one year
5
19,565
4,306
Net current assets
20,492
9,574
Net assets
20,492
9,574
Capital and reserves
Called up share capital
100
100
Profit and loss account
20,392
9,474
Shareholders' funds
20,492
9,574
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 March 2026 and were signed on its behalf by
Keith Ridley Director Company Registration No. 15277808
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Keith Ridley Mechanical Services Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Keith Ridley Mechanical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15277808. The registered office is Pine Lea, Grove Lane, Redlynch, Salisbury, Wiltshire, SP5 2NR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
4,752
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
(20,186)
(4,627)
Loans from directors
221
(63)
Accruals
400
384
(19,565)
(4,306)
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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