2023-11-01 2024-10-31 14449661 J&M MECHANICAL SERVICES GROUP LIMITED false 14449661 2023-11-01 2024-10-31 14449661 uk-bus:Director1 2023-11-01 2024-10-31 14449661 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14449661 uk-bus:Micro-entities 2023-11-01 2024-10-31 14449661 uk-bus:FullAccounts 2023-11-01 2024-10-31 14449661 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14449661 2023-11-01 14449661 2024-10-31 14449661 2023-10-31 xbrli:pure iso4217:GBP 14449661 2022-11-01 2023-10-31
Company Registration Number : 14449661 (England and Wales)
14449661
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-10-31
false
J&M MECHANICAL SERVICES GROUP LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Matija GOGIC
2023-11-01
J&M MECHANICAL SERVICES GROUP LIMITED
Contents
For the year ended 31 October 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
J&M MECHANICAL SERVICES GROUP LIMITED
Company Information
For the year ended 31 October 2024

Directors Matija Gogic
Julio Rodrigo Varon
Company number 14449661
Registered office 31, Charlotte House 303 High Street
Sutton
Surrey
United Kingdom
SM1 1AJ
Accountant
Drita Morina
Chartered Management Accountants
suite 226 Seedbed centre
Langstone Road
IG10 3TQ
J&M MECHANICAL SERVICES GROUP LIMITED
Statement of Financial Position
For the year ended 31 October 2024

2024-10-31
2024 2023
£ £
Fixed assets 9,968 12,633
Current assets 62,746 100,586
Prepayments and accrued income 195 367
Creditors: Amounts falling due within one year (87,985) (103,699)
Net current assets/(liabilities) (25,044) (2,746)
Total assets less current liabilities (15,077) 9,887
Net assets/(liabilities) (15,077) 9,887
Capital and reserves (15,077) 9,887
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 31, Charlotte House 303 High Street, Sutton, Surrey, United Kingdom, SM1 1AJ.

(2) Average number of employees
During the year, the average number of employees including director was 2 (2023:2).
For the year ending 31/10/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 17 December 2024 and signed on behalf of the board by: 2024-12-17
.............................
Matija Gogic (Director)
Company registration number. 14449661