Company Registration No. 13910828 (England and Wales)
Mechanical Knight Services Ltd
Unaudited accounts
for the year ended 28 February 2026
Mechanical Knight Services Ltd
Unaudited accounts
Contents
Mechanical Knight Services Ltd
Company Information
for the year ended 28 February 2026
Company Number
13910828 (England and Wales)
Registered Office
36 Sycamore Avenue
Newhey
Rochdale
OL16 4LW
Mechanical Knight Services Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
9,745
9,555
Cash at bank and in hand
1,816
917
Creditors: amounts falling due within one year
(12,768)
(10,695)
Net current liabilities
(2,612)
(7,408)
Called up share capital
100
100
Profit and loss account
7,033
2,047
Shareholders' funds
7,133
2,147
For the year ending 28 February 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 director acknowledges his 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 and authorised for issue on 20 May 2026 and were signed on its behalf by
Mark Knight
Director
Company Registration No. 13910828
Mechanical Knight Services Ltd
Notes to the Accounts
for the year ended 28 February 2026
Mechanical Knight Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13910828. The registered office is 36 Sycamore Avenue, Newhey, Rochdale, OL16 4LW.
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:
Plant & machinery
25% straight line
Motor vehicles
25% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2025
15,234
11,495
26,729
Disposals
-
(11,495)
(11,495)
At 28 February 2026
15,234
12,995
28,229
At 1 March 2025
11,427
5,747
17,174
Charge for the year
3,807
3,250
7,057
On disposals
-
(5,747)
(5,747)
At 28 February 2026
15,234
3,250
18,484
At 28 February 2026
-
9,745
9,745
At 28 February 2025
3,807
5,748
9,555
Mechanical Knight Services Ltd
Notes to the Accounts
for the year ended 28 February 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
7,870
6,829
Loans from directors
46
362
7
Average number of employees
During the year the average number of employees was 2 (2025: 0).