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REGISTERED NUMBER: 04937855 (England and Wales)















J K MECHANICAL SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






J K MECHANICAL SERVICES LIMITED (REGISTERED NUMBER: 04937855)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Balance Sheet 1


J K MECHANICAL SERVICES LIMITED (REGISTERED NUMBER: 04937855)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 42,677 38,892

CURRENT ASSETS 196,451 197,548

CREDITORS
Amounts falling due within one year (51,583 ) (65,429 )
NET CURRENT ASSETS 144,868 132,119
TOTAL ASSETS LESS CURRENT
LIABILITIES

187,545

171,011

ACCRUALS AND DEFERRED INCOME 4,189 4,113
NET ASSETS 183,356 166,898

CAPITAL AND RESERVES 183,356 166,898

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

J K Mechanical Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04937855

Registered office: 15 High Street
Brackley
Northamptonshire
NN13 7DH

The presentation currency of the financial statements is rounded to the nearest pound sterling (£).

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 7 ) .



J K MECHANICAL SERVICES LIMITED (REGISTERED NUMBER: 04937855)

BALANCE SHEET - continued
31 MARCH 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 9 September 2024 and were signed on its behalf by:





Mr J P Kerry - Director