Mick Fearn Mechanical & Electrical Services Ltd 12520677 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Electrical Installation Digita Accounts Production Advanced 6.30.9574.0 true 12520677 2025-04-01 2026-03-31 12520677 2026-03-31 12520677 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 12520677 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 12520677 bus:Micro-entities 2025-04-01 2026-03-31 12520677 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 12520677 bus:FilletedAccounts 2025-04-01 2026-03-31 12520677 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 12520677 bus:RegisteredOffice 2025-04-01 2026-03-31 12520677 bus:CompanySecretary1 2025-04-01 2026-03-31 12520677 bus:Director1 2025-04-01 2026-03-31 12520677 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12520677 bus:Agent1 2025-04-01 2026-03-31 12520677 countries:England 2025-04-01 2026-03-31 12520677 2024-04-01 2025-03-31 12520677 2025-03-31 12520677 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 12520677 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 12520677

Mick Fearn Mechanical & Electrical Services Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Mick Fearn Mechanical & Electrical Services Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Mick Fearn Mechanical & Electrical Services Ltd

Company Information

Director | Mr Michael Fearn

Company secretary | Mrs Caroline Lesley Fearn

Registered office | 50 Acton Road Arnold Nottingham Nottinghamshire NG5 7AD

Accountants | Atkinson Evans Limited Chartered Certified AccountantsThe Old Drill Hall 10 Arnot Hill Road Arnold Nottingham Nottinghamshire NG5 6LJ

Mick Fearn Mechanical & Electrical Services Ltd

(Registration number: 12520677)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 39,037 | 10,449
Current assets | 54,827 | 58,966
Prepayments and accrued income | 468 | 934
Creditors: Amounts falling due within one year | (4,618) | (8,721)
Net current assets | 50,677 | 51,179
Total assets less current liabilities | 89,714 | 61,628
Creditors: Amounts falling due after more than one year | (19,262) | -
Accruals and deferred income | (1,634) | (1,600)
| 68,818 | 60,028
Capital and reserves | 68,818 | 60,028

1 | General information

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

The address of its registered office is:
50 Acton Road
Arnold
Nottingham
Nottinghamshire
NG5 7AD

These financial statements were authorised for issue by the director on 20 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.

Mick Fearn Mechanical & Electrical Services Ltd

(Registration number: 12520677)
Balance Sheet as at 31 March 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 April 2026

......................................... Mr Michael Fearn Director