Cheshire Mechanical Services Ltd.

	Page
Balance Sheet	1

Registered number: 03111200

	2025	2024
	£	£
Fixed assets	14,288	16,476

Current assets	33,709	38,074
Creditors: Amounts Falling Due Within One Year	(23,252 )	(7,080 )

NET CURRENT ASSETS	10,457	30,994

TOTAL ASSETS LESS CURRENT LIABILITIES	24,745	47,470

Accruals and deferred income	(1,450 )	(1,000 )

NET ASSETS	23,295	46,470

CAPITAL AND RESERVES	23,295	46,470

Notes

1. General Information

Cheshire Mechanical Services Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 03111200 . The registered office is Grove House, Stanley Grove, Northwich, Cheshire, CW9 7NP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr A Doherty

Director

23/09/2026