Df Mechanical Limited

Registered number: 08242978

	2025	2024
	£	£
Fixed assets	390,844	363,421

Current assets	100,957	53,238
Prepayments and accrued income	4,101	3,229
Creditors: Amounts Falling Due Within One Year	(188,817 )	(140,129 )

NET CURRENT LIABILITIES	(83,759 )	(83,662 )

TOTAL ASSETS LESS CURRENT LIABILITIES	307,085	279,759

Creditors: Amounts Falling Due After More Than One Year	(201,505 )	(206,753 )
Accruals and deferred income	(1,462 )	(1,895 )

NET ASSETS	104,118	71,111

CAPITAL AND RESERVES	104,118	71,111

Notes

1. General Information

Df Mechanical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08242978 . The registered office is 5a Newtown Road, Warsash, Southampton, Hampshire, SO31 9FY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr D Flewin

Director

18th May 2026