NI Mechanical Group Ltd iXBRL

NI Mechanical Group Ltd

Unaudited Financial Statements

for the financial year ended 31 January 2026

NI Mechanical Group Ltd

Company Registration Number: NI643313

BALANCE SHEET

as at 31 January 2026

	2026	2025
	£	£

Fixed Assets	226,590	234,638
	─────────	─────────
Current assets	677,030	572,206
Prepayments and accrued income	-	1,240
Creditors: amounts falling due within one year	(10,098)	(41,041)
	─────────	─────────
Net Current Assets	666,932	532,405
	─────────	─────────
Total Assets less Current Liabilities	893,522	767,043
Creditors: amounts falling due after more than one year	-	(66,250)
Accruals and deferred income	(1,500)	(1,500)
	─────────	─────────
Net Assets	892,022	699,293
	═════════	═════════

Capital and Reserves	892,022	699,293
	═════════	═════════

Notes to the Financial statements

General Information

NI Mechanical Group Ltd is a private limited company incorporated and registered in Northern Ireland. The registered number of the company is NI643313. The registered office of the company is 11B Burrenreagh Road, Castlewellan, Co. Down, BT31 9HH, Northern Ireland which is also the principal place of business of the company.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

These financial statements cover the year ended 31st January 2026 for the individual entity.

Employees

The company had no employees during this period or the comparative period.

Secured Creditors

The company has borrowings of £Nil (2025: £82,574) which are secured by way of a fixed and floating charge over company assets.

For the financial year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.

Approved by the Board on 26 May 2026 and signed on its behalf by:

________________________________

Raymond Magorrian

Director

________________________________

Jonathan Rice

Director