Micro-entity Accounts - J W MECHANICAL LTD

Registered Number 11820430

J W MECHANICAL LTD

Micro-entity Accounts

31 March 2025

J W MECHANICAL LTD Registered Number 11820430

	2025	2024
	£	£
Fixed Assets	38,795	47,726
Current Assets	117,929	172,876
Prepayments and accrued income	1,152	1,871
Creditors: amounts falling due within one year	(31,248)	(28,297)
Net current assets (liabilities)	87,833	146,450
Total assets less current liabilities	126,628	194,176
Accruals and deferred income	(1,506)	(51,380)
Total net assets (liabilities)	125,122	142,796
Capital and reserves	125,122	142,796

For the year ending 31 March 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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.

Approved by the Board on 5 November 2025

And signed on their behalf by:
Mr J Weller, Director