Registration number: 14563222

JAS Mechanical Services Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

JAS Mechanical Services Ltd

Company Information

Director

Mr Jamie Seery

Registered office

69 Fairview Park St. Columb Road St. Columb Cornwall TR9 6TN

Accountants

Crane & Johnston C&J Ltd Chartered Certified Accountants30/32 Trebarwith Crescent Newquay Cornwall TR7 1DX

JAS Mechanical Services Ltd

(Registration number: 14563222)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	3,888	5,184
Current assets	14,029	3,123
Creditors: Amounts falling due within one year	(16,804)	(7,243)
Net current liabilities	(2,775)	(4,120)
Total assets less current liabilities	1,113	1,064
Accruals and deferred income	(1,010)	(961)
	103	103
Capital and reserves	103	103

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
69 Fairview Park
St. Columb Road
St. Columb
Cornwall
TR9 6TN
England

These financial statements were authorised for issue by the director on 15 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

3	Related party transactions

2024	At 1 January 2024 £	Advances to director £	Repayments by director £	At 31 December 2024 £
	598	80,766	(74,813)	6,551

JAS Mechanical Services Ltd

(Registration number: 14563222)
Balance Sheet as at 31 December 2024 (continued)

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 September 2025
 

......................................... Mr Jamie Seery Director