Anglian Mechanical Services Limited

Registered number: 11774321

	2026	2025
	£	£

Current assets	14,863	15,051
Creditors: Amounts Falling Due Within One Year	(9,620 )	(5,162 )

NET CURRENT ASSETS	5,243	9,889

TOTAL ASSETS LESS CURRENT LIABILITIES	5,243	9,889

Creditors: Amounts Falling Due After More Than One Year	(12,891 )	(16,818 )
Accruals and deferred income	(455 )	(965 )

NET LIABILITIES	(8,103 )	(7,894 )

CAPITAL AND RESERVES	(8,103 )	(7,894 )

Notes

1. General Information

Anglian Mechanical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11774321 . The registered office is Unit 4, 99 London Road, Stanway, Essex, CO3 0NY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Terry Jones	15,164	-	15,164	-	-

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have 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 Terry Jones

Director

31 October 2026