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Company Registration No. 11589789 (England and Wales)
Leeds Mechanical and Electrical Services Ltd Unaudited accounts for the year ended 30 September 2025
Leeds Mechanical and Electrical Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Leeds Mechanical and Electrical Services Ltd Company Information for the year ended 30 September 2025
Directors
D M Warden S E Lally
Company Number
11589789 (England and Wales)
Registered Office
9 Bowcliffe Road Bramham Wetherby LS23 6QY
Accountants
DS Private Clients The Old Vicarage Beck Hill Barton-upon-Humber DN18 5EY
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Leeds Mechanical and Electrical Services Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,754
2,339
Current assets
Inventories
20,085
-
Debtors
265,194
935,451
Cash at bank and in hand
78,411
51,632
363,690
987,083
Creditors: amounts falling due within one year
(167,981)
(536,164)
Net current assets
195,709
450,919
Total assets less current liabilities
197,463
453,258
Creditors: amounts falling due after more than one year
(91,381)
(338,737)
Net assets
106,082
114,521
Capital and reserves
Called up share capital
10
10
Profit and loss account
106,072
114,511
Shareholders' funds
106,082
114,521
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 13 July 2026 and were signed on its behalf by
S E Lally Director Company Registration No. 11589789
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Leeds Mechanical and Electrical Services Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Leeds Mechanical and Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11589789. The registered office is 9 Bowcliffe Road, Bramham, Wetherby, LS23 6QY.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 October 2024
5,031
At 30 September 2025
5,031
Depreciation
At 1 October 2024
2,692
Charge for the year
585
At 30 September 2025
3,277
Net book value
At 30 September 2025
1,754
At 30 September 2024
2,339
5
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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