Registered Number 05669088

D A MECHANICAL SERVICES LIMITED

Micro-entity Accounts

31 July 2025

D A MECHANICAL SERVICES LIMITED Registered Number 05669088

Micro-entity Balance Sheet as at 31 July 2025

Notes 2025 2024
£ £
Fixed Assets
34,808
36,096
Current Assets
157,570
207,184
Creditors: amounts falling due within one year
(109,991)
(141,334)
Net current assets (liabilities)
47,579
65,850
Total assets less current liabilities
82,387
101,946
Creditors: amounts falling due after more than one year
-
(10,298)
Provisions for liabilities
(8,527)
(8,527)
Total net assets (liabilities)
73,860
83,121
Capital and reserves
73,860
83,121
  • For the year ending 31 July 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 15 May 2026

And signed on their behalf by:
David Atkins, Director

D A MECHANICAL SERVICES LIMITED Registered Number 05669088

Notes to the Micro-entity Accounts for the period ended 31 July 2025

1Employees
2025 2024
Average number of employees during the period 1 1