Company registration number 14231251 (England and Wales)
ID MECHANICAL ENGINEERING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
ID MECHANICAL ENGINEERING SERVICES LIMITED
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
582
416
Current assets
30,889
18,686
Creditors: amounts falling due within one year
(30,976)
(15,218)
Net current (liabilities)/assets
(87)
3,468
Total assets less current liabilities
495
3,884
Net assets
495
3,884
Capital and reserves
495
3,884
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The following advances and credits to a director subsisted during the years ended 31 July 2025 and 31 July 2024:

|  |  |  | 2025 |  | 2024
Balance outstanding at start of year | -499 |  | -1,792
Amounts advanced |  |  | 87,477 |  | -61,678
Amounts repaid |  |  | -69,791 |  | 60,385
Balance outstanding at end of year | 17,187 |  | -499

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

ID Mechanical Engineering Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Churchfield House, 36 Vicar Street, Dudley, West Midlands, United Kingdom, DY2 8RG.

The presentation currency of the financial statements is Pound Sterling (£).

The financial statements are rounded to the nearest £.

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

ID MECHANICAL ENGINEERING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2025
31 July 2025
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 25 August 2026
Mr Ian Durdin
Director
Company registration number 14231251 (England and Wales)
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