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Registration number: 13550041

MES Construction North East Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

MES Construction North East Ltd

(Registration number: 13550041)
Statement of Financial Position as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 1,887 | 3,067
Current assets | 108,336 | 50,591
Prepayments and accrued income | - | 622
Creditors: Amounts falling due within one year | (88,018) | (45,331)
Net current assets | 20,318 | 5,882
Total assets less current liabilities | 22,205 | 8,949
Accruals and deferred income | (7,855) | (7,683)
| 14,350 | 1,266
Capital and reserves | 14,350 | 1,266

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
C/o MES Construction North East Ltd
Unit 1
90 Coronation Street
Sunderland
Tyne and Wear
SR1 2HE

These financial statements were authorised for issue by the Board on 25 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

MES Construction North East Ltd

(Registration number: 13550041)
Statement of Financial Position as at 31 August 2025

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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 25 August 2026 and signed on its behalf by:

......................................... Mr A J K Smith Director