Registration number: 07598224

G. J. Mechanical Services Limited

Contents

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

G. J. Mechanical Services Limited

Company Information

Director

Mr Glyn Jones

Registered office

106 Chetwynd Park Rawnsley Cannock Staffordshire WS12 0NZ

Accountants

Bradley Accountancy Practice Ltd 84-90 Market Street Hednesford Cannock Staffordshire WS12 1AG

G. J. Mechanical Services Limited

(Registration number: 07598224)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Fixed assets	12,181	16,241
Current assets	13,917	12,617
Prepayments and accrued income	598	515
Creditors: Amounts falling due within one year	(16,381)	(19,044)
Net current liabilities	(1,866)	(5,912)
Total assets less current liabilities	10,315	10,329
Creditors: Amounts falling due after more than one year	(3,252)	(5,547)
Provisions for liabilities	(2,315)	(3,086)
Accruals and deferred income	(860)	(830)
	3,888	866
Capital and reserves	3,888	866

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:
106 Chetwynd Park
Rawnsley
Cannock
Staffordshire
WS12 0NZ

These financial statements were authorised for issue by the director on 17 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

For the financial year ending 30 April 2025 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.

G. J. Mechanical Services Limited

(Registration number: 07598224)
Balance Sheet as at 30 April 2025

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 17 December 2025
 

......................................... Mr Glyn Jones Director