Company registration number NI622529 (Northern Ireland)
WJM SERVICES (NI) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
WJM SERVICES (NI) LIMITED
COMPANY INFORMATION
Director
William McLaughlin
Company number
NI622529
Registered office
C/o PFS & Partners
16 Main Street
Limavady
BT49 0EU
Accountants
PFS & Partners
16 Main Street
Limavady
BT49 0EU
Bankers
AIB
2-4 Bridge Street
Enniskillen
Co. Fermangh
BT74 7BT
WJM SERVICES (NI) LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2
WJM SERVICES (NI) LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF WJM SERVICES (NI) LIMITED
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of WJM Services (NI) Limited for the year ended 31 January 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/rulebook.html.

This report is made solely to the b oard of d irectors of WJM Services (NI) Limited, as a body, in accordance with the terms of our engagement letter dated 20 October 2025. Our work has been undertaken solely to prepare for your approval the financial statements of WJM Services (NI) Limited and state those matters that we have agreed to state to the b oard of d irectors of WJM Services (NI) Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-audit-exempt-companies-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WJM Services (NI) Limited and its b oard of d irectors as a body for our work or for this report.

It is your duty to ensure that WJM Services (NI) Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that WJM Services (NI) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of WJM Services (NI) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

PFS & Partners
Chartered Certified Accountants
16 Main Street
Limavady
BT49 0EU
20 October 2025
WJM SERVICES (NI) LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 2 -
2025
2024
£
£
£
£
Current assets
3,324
3,324
Net current assets
3,324
3,324
Capital and reserves
3,324
3,324
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
0
0

WJM Services (NI) Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is C/o PFS & Partners, 16 Main Street, Limavady, BT49 0EU.

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 20 October 2025
William McLaughlin
Director
Company registration number NI622529 (Northern Ireland)
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