Paul Drury Mechanical Engineering Services Ltd 14310298 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is Mechanical and engineering services Digita Accounts Production Advanced 6.30.9574.0 true 14310298 2024-09-01 2025-08-31 14310298 2025-08-31 14310298 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 14310298 core:Non-currentFinancialInstruments core:AfterOneYear 2025-08-31 14310298 bus:Micro-entities 2024-09-01 2025-08-31 14310298 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 14310298 bus:FilletedAccounts 2024-09-01 2025-08-31 14310298 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 14310298 bus:RegisteredOffice 2024-09-01 2025-08-31 14310298 bus:Director1 2024-09-01 2025-08-31 14310298 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14310298 countries:EnglandWales 2024-09-01 2025-08-31 14310298 2023-09-01 2024-08-31 14310298 2024-08-31 14310298 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 14310298 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 14310298

Paul Drury Mechanical Engineering Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

Paul Drury Mechanical Engineering Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Paul Drury Mechanical Engineering Services Ltd

Company Information

Director

Mr P Drury

Registered office

Unit 31 Island Carr Road
Brigg
North Lincolnshire
DN20 8PD

 

Paul Drury Mechanical Engineering Services Ltd

(Registration number: 14310298)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

32,208

20,759

Current assets

966

9,432

Prepayments and accrued income

2,835

-

Creditors: Amounts falling due within one year

(77,559)

(35,749)

Net current liabilities

(73,758)

(26,317)

Total assets less current liabilities

(41,550)

(5,558)

Creditors: Amounts falling due after more than one year

(11,115)

(2,664)

 

(52,665)

(8,222)

Capital and reserves

(52,665)

(8,222)

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 14310298.

The address of its registered office is:
Unit 31 Island Carr Road
Brigg
North Lincolnshire
DN20 8PD

These financial statements were authorised for issue by the director on 19 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

The financical statements cover the individual entity, Paul Drury Mechanical Engineering Services Ltd.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 2 (2024 - 6).

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.

 

Paul Drury Mechanical Engineering Services Ltd

(Registration number: 14310298)
Balance Sheet as at 31 August 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime 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 Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 May 2026
 

.........................................
Mr P Drury
Director