Registration number: 4504289

N D Mechanical Services Limited

(Registration number: 4504289 )
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	18,771	24,771
Current assets	69,154	78,900
Prepayments and accrued income	790	870
Creditors: Amounts falling due within one year	(33,891)	(31,132)
Net current assets	36,053	48,638
Total assets less current liabilities	54,824	73,409
Creditors: Amounts falling due after more than one year	(18,716)	(28,123)
Provisions for liabilities	(3,566)	(4,707)
Accruals and deferred income	(5,100)	(9,195)
	27,442	31,384
Capital and reserves	27,442	31,384

1	Staff numbers

The average number of persons employed by the company (including Directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 August 2025 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 accounts for the year in question in accordance with section 476; and
•	The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 12 August 2026 and signed on its behalf by:
 

Mr Nicholas Dunford Director