MES Construction North East Ltd 13550041 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is Building services Digita Accounts Production Advanced 6.30.9574.0 true 13550041 2024-09-01 2025-08-31 13550041 2025-08-31 13550041 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 13550041 bus:Micro-entities 2024-09-01 2025-08-31 13550041 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 13550041 bus:FilletedAccounts 2024-09-01 2025-08-31 13550041 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 13550041 bus:RegisteredOffice 2024-09-01 2025-08-31 13550041 bus:Director2 2024-09-01 2025-08-31 13550041 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13550041 countries:UnitedKingdom 2024-09-01 2025-08-31 13550041 2023-09-01 2024-08-31 13550041 2024-08-31 13550041 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

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