THE MECHANICS (BRISTOL) LTD

Company Registration Number:
12148413 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

THE MECHANICS (BRISTOL) LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

THE MECHANICS (BRISTOL) LTD

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 49,023 69,465
Total fixed assets: 49,023 69,465
Current assets
Stocks: 2,176 2,573
Debtors:   14,575 40,425
Cash at bank and in hand: 127,046 131,174
Total current assets: 143,797 174,172
Creditors: amounts falling due within one year:   (131,275) (150,937)
Net current assets (liabilities): 12,522 23,235
Total assets less current liabilities: 61,545 92,700
Creditors: amounts falling due after more than one year:   (8,776) (19,065)
Provision for liabilities: (20,534) (33,591)
Total net assets (liabilities): 32,235 40,044
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 32,233 40,042
Shareholders funds: 32,235 40,044

The notes form part of these financial statements

THE MECHANICS (BRISTOL) 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 April 2026
and signed on behalf of the board by:

Name: Billy Chandler
Status: Director

The notes form part of these financial statements

THE MECHANICS (BRISTOL) LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE MECHANICS (BRISTOL) LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

THE MECHANICS (BRISTOL) LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible Assets

Total
Cost £
At 01 August 2024 156,997
Additions 3,067
At 31 July 2025 160,064
Depreciation
At 01 August 2024 87,532
Charge for year 23,509
At 31 July 2025 111,041
Net book value
At 31 July 2025 49,023
At 31 July 2024 69,465