Infinity Mechanical Engineering Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11744366

Infinity Mechanical Engineering Limited

Filleted Unaudited Financial Statements

31 March 2026

Infinity Mechanical Engineering Limited

Statement of Financial Position

31 March 2026

	2026	2025
	£	£
Fixed assets	60,809	56,865
	--------	--------

Current assets	159,913	184,393
Prepayments and accrued income	45,723	9,567
	---------	---------
	205,636	193,960

Creditors: amounts falling due within one year	149,280	144,381
	---------	---------
Net current assets	56,356	49,579
	---------	---------
Total assets less current liabilities	117,165	106,444

Creditors: amounts falling due after more than one year	62,917	50,449

Accruals and deferred income	1,250	1,250
	---------	---------
	52,998	54,745
	---------	---------

Capital and reserves	52,998	54,745
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2025: 5 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr T Lake	( 40)	3,986	( 4,623)	( 677)
Mr J Roberts	( 9,167)	3,276	( 2,640)	( 8,531)
	-------	-------	-------	-------
	( 9,207)	7,262	( 7,263)	( 9,208)
	-------	-------	-------	-------

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr T Lake	1,113	15,544	( 16,697)	( 40)
Mr J Roberts	2,556	8,985	( 20,707)	(9,166)
	-------	--------	--------	-------
	3,669	24,529	( 37,404)	(9,206)
	-------	--------	--------	-------

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year 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 financial statements .

These 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 22 June 2026 , and are signed on behalf of the board by:

Mr J Roberts

Director

Company registration number: 11744366

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 121 The Greenway, Epsom, KT18 7HY, England.