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# P & N MECHANICAL SERVICES LTD

## Company Registration Number:
SC511913 (Scotland)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 1 August 2024

## End date: 31 July 2025

# P & N MECHANICAL SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Profit and loss |
Balance sheet |
Additional notes |

# P & N MECHANICAL SERVICES LTD

## Profit And Loss Account

for the Period Ended 31 July 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 45,000 | 15,900
Cost of sales: | ( 30,000 ) |
Gross profit(or loss): | 15,000 | 15,900
Administrative expenses: | ( 2,750 ) |
Operating profit(or loss): | 12,250 | 15,900
Profit(or loss) before tax: | 12,250 | 15,900
Profit(or loss) for the financial year: | 12,250 | 15,900

# P & N MECHANICAL SERVICES LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 5,000 | 5,000
Net current assets (liabilities): |  |
Total assets less current liabilities: |  | 5,000 | 5,000
Total net assets (liabilities): |  | 5,000 | 5,000
Capital and reserves
Called up share capital: |  | 5,000 | 5,000
Total Shareholders' funds: |  | 5,000 | 5,000

The notes form part of these financial statements

# P & N MECHANICAL SERVICES LTD

## Balance sheet statements

For the year ending 31 July 2025 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 April 2026
and signed on behalf of the board by:

Name: Paul Davidson
Status: Director

The notes form part of these financial statements

# P & N MECHANICAL SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# P & N MECHANICAL SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0