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Company Registration No. 11064716 (England and Wales)
MECHGLOBAL LTD Unaudited accounts for the year ended 30 November 2025
MECHGLOBAL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MECHGLOBAL LTD Company Information for the year ended 30 November 2025
Director
Zeeshan Ahmed
Company Number
11064716 (England and Wales)
Registered Office
29 MANBY ROAD GORTON MANCHESTER M18 7RG ENGLAND
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MECHGLOBAL LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,110
620
Current assets
Debtors
5
19,407
25,271
Cash at bank and in hand
27,473
9,249
46,880
34,520
Creditors: amounts falling due within one year
6
(17,147)
(7,215)
Net current assets
29,733
27,305
Total assets less current liabilities
30,843
27,925
Creditors: amounts falling due after more than one year
7
(1,319)
(5,088)
Net assets
29,524
22,837
Capital and reserves
Called up share capital
100
100
Profit and loss account
29,424
22,737
Shareholders' funds
29,524
22,837
For the year ending 30 November 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 July 2026 and were signed on its behalf by
Zeeshan Ahmed Director Company Registration No. 11064716
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MECHGLOBAL LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
MECHGLOBAL LTD is a private company, limited by shares, registered in England and Wales, registration number 11064716. The registered office is 29 MANBY ROAD, GORTON, MANCHESTER, M18 7RG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
262
1,316
1,578
Additions
-
789
789
At 30 November 2025
262
2,105
2,367
Depreciation
At 1 December 2024
207
751
958
Charge for the year
11
288
299
At 30 November 2025
218
1,039
1,257
Net book value
At 30 November 2025
44
1,066
1,110
At 30 November 2024
55
565
620
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
19,407
25,271
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MECHGLOBAL LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
8,621
5,570
Taxes and social security
8,526
1,645
17,147
7,215
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,319
5,088
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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