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Company Registration No. 10094453 (England and Wales)
Ebm Mechanical Consultancy Limited Unaudited accounts for the year ended 31 March 2026
Ebm Mechanical Consultancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ebm Mechanical Consultancy Limited Company Information for the year ended 31 March 2026
Director
MR ROBERT BARCLAY
Company Number
10094453 (England and Wales)
Registered Office
Taylor & Co Accountants 34 High Street Gillingham Kent ME7 1AZ England
Accountants
Taylor and Co Accountants 17 St Mellion Close Carlisle Kent CA3 9QL
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Ebm Mechanical Consultancy Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
-
24,946
Cash at bank and in hand
762
2,694
762
27,640
Creditors: amounts falling due within one year
5
(33,708)
(58,186)
Net current liabilities
(32,946)
(30,546)
Net liabilities
(32,946)
(30,546)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(32,947)
(30,547)
Shareholders' funds
(32,946)
(30,546)
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. 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 1 August 2026 and were signed on its behalf by
MR ROBERT BARCLAY Director Company Registration No. 10094453
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Ebm Mechanical Consultancy Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Ebm Mechanical Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 10094453. The registered office is Taylor & Co Accountants, 34 High Street, Gillingham, Kent, ME7 1AZ, 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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
-
24,946
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
(173)
5,641
Trade creditors
360
120
Taxes and social security
10,772
9,295
Loans from directors
22,749
43,130
33,708
58,186
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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