1 false false false false false false false false false false true false false false false false false No description of principal activity 2024-12-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 04201230 2024-12-01 2025-11-30 04201230 2025-11-30 04201230 2024-11-30 04201230 2023-12-01 2024-11-30 04201230 2024-11-30 04201230 2023-11-30 04201230 bus:Director1 2024-12-01 2025-11-30 04201230 core:WithinOneYear 2025-11-30 04201230 core:WithinOneYear 2024-11-30 04201230 core:AfterOneYear 2025-11-30 04201230 bus:Micro-entities 2024-12-01 2025-11-30 04201230 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 04201230 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 04201230 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 04201230 bus:FullAccounts 2024-12-01 2025-11-30
COMPANY REGISTRATION NUMBER: 04201230
MECHANICAL SYSTEMS UK LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 November 2025
MECHANICAL SYSTEMS UK LIMITED
STATEMENT OF FINANCIAL POSITION
30 November 2025
2025
2024
£
£
£
£
Fixed assets
20,466
2,538
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-------
Current assets
53,142
37,594
Creditors: amounts falling due within one year
47,338
26,557
--------
--------
NET CURRENT ASSETS
5,804
11,037
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--------
TOTAL ASSETS LESS CURRENT LIABILITIES
26,270
13,575
Creditors: amounts falling due after more than one year
22,822
Accruals and deferred income
1,660
1,068
--------
--------
1,788
12,507
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--------
Capital and reserves
1,788
12,507
-------
--------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 January 2026 , and are signed on behalf of the board by:
Mr L D Fairbrother
Director
Company registration number: 04201230
The company is a private company limited by shares, registered in .
The address of the registered office is Headlands House, 1 King's Court, Kettering, Kettering Parkway, Northamptonshire, NN15 6WJ.