Company Registration No. 03726284 (England and Wales)
Corby Mechanical Services Limited
Unaudited accounts
for the year ended 31 March 2026
Corby Mechanical Services Limited
Unaudited accounts
Contents
Corby Mechanical Services Limited
Company Information
for the year ended 31 March 2026
Directors
Robert MacLeod
Michael Diamond
Company Number
03726284 (England and Wales)
Registered Office
UNIT 2 TRAFALGAR BUSINESS PARK
BAIRD ROAD WILLOWBROOK NORTH INDUSTRIAL
CORBY
NORTHAMPTONSHIRE
NN17 5ZA
United Kingdom
Accountants
Kingsbrook Accounting and Tax Services Limited
2 Kingsbrook
Corby
Northants
NN189HY
Corby Mechanical Services Limited
Statement of financial position
as at 31 March 2026
Tangible assets
64,720
70,656
Inventories
121,065
92,230
Cash at bank and in hand
263,223
283,548
Creditors: amounts falling due within one year
(327,594)
(438,645)
Net current assets
318,490
310,191
Total assets less current liabilities
383,210
380,847
Provisions for liabilities
Deferred tax
(12,297)
(14,346)
Other provisions
(5,000)
(5,000)
Net assets
365,913
361,501
Called up share capital
9,000
9,000
Profit and loss account
356,913
352,501
Shareholders' funds
365,913
361,501
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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2026 and were signed on its behalf by
Michael Diamond
Director
Company Registration No. 03726284
Corby Mechanical Services Limited
Notes to the Accounts
for the year ended 31 March 2026
Corby Mechanical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 03726284. The registered office is UNIT 2 TRAFALGAR BUSINESS PARK, BAIRD ROAD WILLOWBROOK NORTH INDUSTRIAL , CORBY, NORTHAMPTONSHIRE, NN17 5ZA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
equal installments over the lease
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 April 2025
6,615
226,039
48,151
2,450
36,547
319,802
Additions
-
14,737
-
-
850
15,587
At 31 March 2026
6,615
240,776
48,151
2,450
37,397
335,389
At 1 April 2025
6,615
181,564
29,413
2,422
29,132
249,146
Charge for the year
-
14,805
4,685
7
2,026
21,523
At 31 March 2026
6,615
196,369
34,098
2,429
31,158
270,669
At 31 March 2026
-
44,407
14,053
21
6,239
64,720
At 31 March 2025
-
44,475
18,738
28
7,415
70,656
Corby Mechanical Services Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
235,188
345,432
Accrued income and prepayments
21,852
17,056
Other debtors
4,756
10,570
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
12,572
20,000
Trade creditors
191,005
333,307
Taxes and social security
21,040
6,873
Other creditors
1,742
1,805
7
Provisions for liabilities
£
This is a warranty provision based upon work carried out this year already and future known costs
8
Average number of employees
During the year the average number of employees was 12 (2025: 12).