NI Mechanical Ltd iXBRL

NI Mechanical Ltd

Unaudited Financial Statements

for the financial year ended 31 January 2026

NI Mechanical Ltd

Company Registration Number: NI671596

BALANCE SHEET

as at 31 January 2026

	2026	2025
	£	£

Fixed Assets	63,271	14,707
	─────────	─────────
Current assets	464,402	217,158
Prepayments and accrued income	5,974	4,749
Creditors: amounts falling due within one year	(222,120)	(53,341)
	─────────	─────────
Net Current Assets	248,256	168,566
	─────────	─────────
Total Assets less Current Liabilities	311,527	183,273
Accruals and deferred income	(17,639)	(4,564)
	─────────	─────────
Net Assets	293,888	178,709
	═════════	═════════

Capital and Reserves	293,888	178,709
	═════════	═════════

Notes to the Financial statements

General Information

NI Mechanical Ltd is a private company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI671596. 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.

The financial statements cover the year to 31st January 2026 for the individual entity.

Employees

The average monthly number of employees, including directors, during the financial year was:

2026

2025

Number

Number

Employees

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Parent company

The company regards NI Mechanical Group Ltd as its parent company. The registered address of NI Mechanical Group Ltd is 11B Burrenreagh Road, Castlewellan, Down, BT31 9HH, Northern Ireland. NI Mechanical Group Ltd is regarded as both the controlling party and ultimate controlling party.

Pension Commitments

The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date, unpaid contributions of £581 (2025: £412) were due to the fund. They are included in creditors: amounts falling due within one year.

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