Company Accounts and Tax Online 05322085 Board of Directors 1.11.24 31.10.25 31.10.25 No description of principal activity false iso4217:GBP xbrli:pure 05322085 2023-11-01 2024-10-31 05322085 2025-10-31 05322085 2024-11-01 2025-10-31 05322085 2024-10-31 05322085 countries:EnglandWales 2024-11-01 2025-10-31 05322085 curr:PoundSterling 2024-11-01 2025-10-31 05322085 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 05322085 uk-bus:Micro-entities 2024-11-01 2025-10-31 05322085 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 05322085 uk-bus:FullAccounts 2024-11-01 2025-10-31 05322085 uk-bus:RegisteredOffice 2024-11-01 2025-10-31 05322085 uk-bus:Director1 2024-11-01 2025-10-31 05322085 uk-bus:Director1 2024-11-01 05322085 uk-bus:Director1 2025-10-31 05322085 core:AfterOneYear 2025-10-31 05322085 core:AfterOneYear 2024-10-31 05322085 core:WithinOneYear 2025-10-31 05322085 core:WithinOneYear 2024-10-31 05322085 core:WithinOneYear 2024-11-01 2025-10-31 05322085 core:AfterOneYear 2025-10-31 05322085 core:AfterOneYear 2024-10-31 05322085 core:AfterOneYear 2024-11-01 2025-10-31 05322085 core:ShareCapital 2025-10-31 05322085 core:ShareCapital 2024-10-31 05322085 core:RevaluationReserve 2025-10-31 05322085 core:RevaluationReserve 2024-10-31 05322085 core:RetainedEarningsAccumulatedLosses 2025-10-31 05322085 core:RetainedEarningsAccumulatedLosses 2024-10-31 05322085 1 2024-11-01 2025-10-31

# JS MECHANICAL ENGINEERING CONSULTANCY LIMITED

## Company Registration Number:
05322085 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# JS MECHANICAL ENGINEERING CONSULTANCY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# JS MECHANICAL ENGINEERING CONSULTANCY LIMITED

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | 2 Hawkins Way Fleet England GU52 7JX
Company Registration Number: |  | 05322085 (England and Wales)

# JS MECHANICAL ENGINEERING CONSULTANCY LIMITED

## Profit and Loss Account

for the Period Ended 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 0 | 56,781
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 17 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 6,292 ) | ( 28,824 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 488 ) | ( 4,965 )
Tax on Profit | ( 0 ) | ( 4,382 )
Profit or (Loss) for Period | ( 6,763 ) | 18,610

# JS MECHANICAL ENGINEERING CONSULTANCY LIMITED

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 143 | 1,787
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 4,381 )
Net current assets (liabilities): | 143 | ( 2,594 )
Total assets less current liabilities: | 143 | ( 2,594 )
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 143 | ( 2,594 )
Capital and reserves: | 143 | ( 2,594 )

# JS MECHANICAL ENGINEERING CONSULTANCY LIMITED

## Balance sheet continued

For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 November 2025
And Signed On Behalf Of The Board By:

Name: James Selby
Status: Director

The notes form part of these financial statements

# JS MECHANICAL ENGINEERING CONSULTANCY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 2

# JS MECHANICAL ENGINEERING CONSULTANCY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No