Escafeld Mechanical Services Limited Filleted accounts for Companies House (small and micro)

Escafeld Mechanical Services Limited

Unaudited financial statements

31 March 2026

Company Registration Number 07845844

Escafeld Mechanical Services Limited

Financial statements

year ended 31 March 2026

Contents	Pages

Balance sheet and notes to the financial statements	1 to 2

Escafeld Mechanical Services Limited

Balance sheet

31 March 2026

	2026	2025
	£	£

Fixed assets	3,163	3,932
	-------	-------

Current assets	84,893	112,404
Prepayments and accrued income	91	4,380
	--------	---------
	84,984	116,784

Creditors: amounts falling due within one year	76,859	83,933
	--------	---------
Net current assets	8,125	32,851
	--------	--------
Total assets less current liabilities	11,288	36,783

Creditors: amounts falling due after more than one year	-	2,037

Accruals and deferred income	1,180	24,594
	--------	--------
	10,108	10,152
	--------	--------

Capital and reserves	10,108	10,152
	--------	--------

Notes to the financial statements

1. Basis of preparation

The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

2. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2025: 3 ).

3. Company information

The company is a private company limited by shares, registered in England. The address of the registered office is 4 Spoon Glade, Stannington, Sheffield, South Yorkshire.

For the 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 20 May 2026 , and are signed on behalf of the board by:

Mr R Currier
Director

Company registration number: 07845844