Company registration number:
NI642456
JPC Mechanical Services (NI) Ltd
Unaudited filleted financial statements
31 December 2024
JPC Mechanical Services (NI) Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
JPC Mechanical Services (NI) Ltd
Directors and other information
|
|
|
|
Directors |
Arlene Cox |
|
|
James Cox |
|
|
|
|
|
|
|
Secretary |
Arlene Cox |
|
|
|
|
|
|
|
Company number |
NI642456 |
|
|
|
|
|
|
|
Registered office |
251 Old Coach Road |
|
|
Derrylea |
|
|
Kinawley |
|
|
Co. Fermanagh |
|
|
BT92 4HL |
|
|
|
|
|
|
|
Business address |
251 Old Coach Road |
|
|
Derrylea |
|
|
Kinawley |
|
|
Co. Fermanagh |
|
|
BT92 4HL |
|
|
|
|
|
|
|
Accountants |
Crudden Dolan Limited |
|
|
23-25 Darling Street |
|
|
Enniskillen |
|
|
Fermanagh |
|
|
|
JPC Mechanical Services (NI) Ltd
Statement of financial position
31 December 2024
|
|
|
2024 |
|
2023 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
7,592 |
|
8,932 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
1,044,231 |
|
1,183,187 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
210,084) |
|
(
250,255) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
834,147 |
|
932,932 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
841,739 |
|
941,864 |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
15,799) |
|
(
15,799) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net assets |
|
|
825,940 |
|
926,065 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
825,940 |
|
926,065 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
JPC Mechanical Services (NI) Ltd
Year ended 31 December 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2023:
2
).
2.
Directors advances, credits and guarantees
|
During the year the directors entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2024 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Arlene Cox |
(
234,684) |
36,543 |
(
198,141) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
2023 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Arlene Cox |
(
150,079) |
(
84,605) |
(
234,684) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
For the 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.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 September 2025
, and are signed on behalf of the board by:
Arlene Cox
James Cox
Director
Director
Company registration number:
NI642456
The company is a private company limited by shares, registered in United Kingdom.