Company Registration No. 9246328 (England and Wales)
NORTH ELECTRICAL MECHANICAL CONTRACTORS LIMITED
Unaudited accounts
for the year ended 31 October 2025
NORTH ELECTRICAL MECHANICAL CONTRACTORS LIMITED
Unaudited accounts
Contents
NORTH ELECTRICAL MECHANICAL CONTRACTORS LIMITED
Company Information
for the year ended 31 October 2025
Company Number
9246328 (England and Wales)
Registered Office
6 BALMORAL WAY
NEW WHITTINGTON
CHESTERFIELD
DERBYSHIRE
S43 2BE
UK
Accountants
MALCOM NEEDHAM & CO
UNIT 44A AVENUE 2
STORFORTH LANE TRADING ESTATE
HASLAND CHESTERFIELD
DERBYSHIRE
S41 0QR
NORTH ELECTRICAL MECHANICAL CONTRACTORS LIMITED
Statement of financial position
as at 31 October 2025
Tangible assets
32,056
42,742
Cash at bank and in hand
35,686
13,682
Creditors: amounts falling due within one year
(30,821)
(30,721)
Net current assets/(liabilities)
4,865
(13,340)
Called up share capital
1
1
Profit and loss account
36,920
29,401
Shareholders' funds
36,921
29,402
For the year ending 31 October 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 29 July 2026 and were signed on its behalf by
L MASON
Director
Company Registration No. 9246328
NORTH ELECTRICAL MECHANICAL CONTRACTORS LIMITED
Notes to the Accounts
for the year ended 31 October 2025
NORTH ELECTRICAL MECHANICAL CONTRACTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9246328. The registered office is 6 BALMORAL WAY, NEW WHITTINGTON, CHESTERFIELD, DERBYSHIRE, S43 2BE, UK.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% PER ANNUM USING THE REDUCING BALANCE BASIS
4
Tangible fixed assets
Total
Charge for the year
10,686
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
NORTH ELECTRICAL MECHANICAL CONTRACTORS LIMITED
Notes to the Accounts
for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).