2 01/02/2025 31/10/2025 2025-10-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2025-02-01 Sage Accounts Production 25.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 15433978 2025-02-01 2025-10-31 15433978 2025-10-31 15433978 2025-01-31 15433978 2024-02-01 2025-01-31 15433978 2025-01-31 15433978 2024-01-31 15433978 bus:Director1 2025-02-01 2025-10-31 15433978 core:WithinOneYear 2025-10-31 15433978 core:WithinOneYear 2025-01-31 15433978 bus:Micro-entities 2025-02-01 2025-10-31 15433978 bus:AuditExemptWithAccountantsReport 2025-02-01 2025-10-31 15433978 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2025-10-31 15433978 bus:PrivateLimitedCompanyLtd 2025-02-01 2025-10-31 15433978 bus:FullAccounts 2025-02-01 2025-10-31
Company registration number: 15433978
Comm-mech Ltd
Unaudited filleted financial statements
For the period ended
31 October 2025
Comm-mech Ltd
Statement of financial position
31 October 2025

|  |  | 31/10/25 |  | 31/01/25 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | - |  | 47 |  |
|  |  | ________ |  | ________ |  |
Current assets |  |  | 46,973 |  | 66,513 |  |
Creditors: amounts falling due within one year |  |  | ( 29,784) |  | ( 36,676) |  |
|  |  | ________ |  | ________ |  |
Net current assets |  |  | 17,189 |  | 29,837 |  |
|  |  | ________ |  | ________ |  |
Total assets less current liabilities |  |  | 17,189 |  | 29,884 |  |
Accruals and deferred income |  |  | ( 1,440) |  | ( 1,263) |  |
|  |  | ________ |  | ________ |  |
Net assets |  |  | 15,749 |  | 28,621 |  |
|  |  | ________ |  | ________ |  |
Capital and reserves |  |  | 15,749 |  | 28,621 |  |
|  |  | ________ |  | ________ |  |

Comm-mech Ltd
Period ended 31 October 2025
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro- entities Regime.
2. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2025: 2 ).
3. Company information
The company is registered in England and its registered number is 15433978 . The company is a private company limited by shares. Its registered office is The Old Forge, Beck Place, Gosforth, CA20 1AT.
For the period ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 April 2026 , and are signed on behalf of the board by:
Mr A Oaten
Director
Company registration number: 15433978