Cardiff Mechanical Services Ltd

Registered number: 14331017

	2025	2024
	£	£
Fixed assets	11,052	21,580

Current assets	86,689	143,466
Creditors: Amounts Falling Due Within One Year	(29,679 )	(53,919 )

NET CURRENT ASSETS	57,010	89,547

TOTAL ASSETS LESS CURRENT LIABILITIES	68,062	111,127

Accruals and deferred income	(2,550 )	(6,740 )

NET ASSETS	65,512	104,387

CAPITAL AND RESERVES	65,512	104,387

Notes

1. General Information

Cardiff Mechanical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14331017 . The registered office is 10 Fielding Close, Llanrumney, Cardiff, CF3 5NE.

2. Average Number of Employees

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

For the year ending 30 September 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 Lee Jenkins

Director

11/06/2026