Registration number: 12144179

Mechano Limited

Contents

Company Information	1
Abridged Balance Sheet	2
Notes to the Unaudited Abridged Financial Statements	3 to 4

Mechano Limited

Company Information

Director

Payam Lahooti Fard

Registered office

29 Ministry Close Newcastle Upon Tyne Tyne & Wear NE7 7NF

Accountants

Bentley Accountancy Limited Biz Hub Coxwold Way Belasis Hall Technology Park Billingham TS23 4EA

Mechano Limited

(Registration number: 12144179)
Abridged Balance Sheet as at 31 August 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	220	622
Current assets
Debtors		4,945	3,326
Cash at bank and in hand		44,444	61,308
		49,389	64,634
Prepayments and accrued income		1,170	1,080
Creditors: Amounts falling due within one year		(18,497)	(18,789)
Net current assets		32,062	46,925
Total assets less current liabilities		32,282	47,547
Accruals and deferred income		(1,080)	(1,080)
Net assets		31,202	46,467
Capital and reserves
Called up share capital	5	100	100
Retained earnings		31,102	46,367
Shareholders' funds		31,202	46,467

For the financial year ending 31 August 2025 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.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared 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 27 May 2026
 

.........................................

Payam Lahooti Fard

Director

Mechano Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 August 2025

1	General information

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

The address of its registered office is:
29 Ministry Close
Newcastle Upon Tyne
Tyne & Wear
NE7 7NF

The principal place of business is:
29 Ministry Close
Newcastle Upon Tyne
Tyne & Wear
NE7 7NF

These financial statements were authorised for issue by the director on 27 May 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

Mechano Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 August 2025

4	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 September 2024	1,756	1,756
At 31 August 2025	1,756	1,756
Depreciation
At 1 September 2024	1,134	1,134
Charge for the year	402	402
At 31 August 2025	1,536	1,536
Carrying amount
At 31 August 2025	220	220
At 31 August 2024	622	622

5	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary of £1 each	100	100	100	100