Registrar

Registration number: 16500781

East Anglian Mechanical Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

East Anglian Mechanical Limited

Company Information

Directors

R J P Neal E J Barnett

Registered office

Hopwells Farm Hedingham Road Great Maplestead Halstead Essex CO9 2FN

Accountants

Lambert Chapman LLP 3 Warners Mill Silks Way Braintree Essex CM7 3GB

East Anglian Mechanical Limited

(Registration number: 16500781)
Balance Sheet as at 30 June 2026

	2026 £
Fixed assets	76,815
Current assets	126,167
Prepayments and accrued income	12,069
Creditors: Amounts falling due within one year	(101,386)
Net current assets	36,850
Total assets less current liabilities	113,665
Creditors: Amounts falling due after more than one year	(44,736)
Accruals and deferred income	(1,695)
	67,234
Capital and reserves	67,234

For the financial period ending 30 June 2026 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 period 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 Profit and Loss Account.

Approved and authorised by the Board on 28 August 2026 and signed on its behalf by:
 

.........................................

R J P Neal
Director

East Anglian Mechanical Limited

Notes to the Unaudited Financial Statements for the Period from 6 June 2025 to 30 June 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Hopwells Farm
Hedingham Road
Great Maplestead
Halstead
Essex
CO9 2FN

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4.