BrightAccountsProduction v1.0.0 v1.0.0 2024-12-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Dormant Company 16 April 2026 0 0 06433445 2025-11-30 06433445 2024-11-30 06433445 2023-11-30 06433445 2024-12-01 2025-11-30 06433445 2023-12-01 2024-11-30 06433445 uk-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 06433445 uk-curr:PoundSterling 2024-12-01 2025-11-30 06433445 uk-bus:AbridgedAccounts 2024-12-01 2025-11-30 06433445 uk-core:CapitalReserve 2025-11-30 06433445 uk-core:CapitalReserve 2024-11-30 06433445 2024-12-01 2025-11-30 06433445 uk-bus:CompanySecretaryDirector1 2024-12-01 2025-11-30 06433445 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 06433445 uk-bus:Micro-entities 2024-12-01 2025-11-30 xbrli:pure iso4217:GBP xbrli:shares

Company Registration Number: 06433445

County Mechanical Services Limited

Unaudited Financial Statements

for the financial year ended 30 November 2025

County Mechanical Services Limited

Company Registration Number: 06433445

STATEMENT OF FINANCIAL POSITION

as at 30 November 2025

|  | 2025 |  | 2024
|  | £ |  | £
| Called up share capital not paid | 100 |  | 100
|  | ───────── |  | ─────────
| Fixed Assets | 249,136 |  | 249,136
|  | ───────── |  | ─────────
| Current assets | 4,676 |  | 3,271
| Creditors: amounts falling due within one year | (89,246) |  | (86,324)
|  | ───────── |  | ─────────
| Net Current Liabilities | (84,470) |  | (82,953)
|  | ───────── |  | ─────────
| Total Assets less Current Liabilities | 164,666 |  | 166,183
| Creditors: amounts falling due after more than one year | (123,807) |  | (136,151)
| Accruals and deferred income | (1,200) |  | (1,150)
|  | ───────── |  | ─────────
| Net Assets | 39,659 |  | 28,882
|  | ═════════ |  | ═════════
| Capital and Reserves | 39,659 |  | 28,882
|  | ═════════ |  | ═════════

1. | Employees
| The average monthly number of employees, including directors, during the financial year was 2, (2024 - 2).

| For the financial year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
| The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
| The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
| These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
| The company has taken advantage of the exemption under section 444 not to file the Income Statement.
| Approved by the Board on 16 April 2026 and signed on its behalf by:
| ________________________________ |
| David Cooper |
| Director |