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Company Registration No. 10889211 (England and Wales)
J&S Engineering Services Ltd Unaudited accounts for the year ended 31 July 2025
J&S Engineering Services Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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J&S Engineering Services Ltd Company Information for the year ended 31 July 2025
Director
Jonathan Etornam Wilson
Company Number
10889211 (England and Wales)
Registered Office
2 ORIENT TERRACE ST. CHADS ROAD TILBURY RM18 8FN ENGLAND
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of J&S Engineering Services Ltd for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of J&S Engineering Services Ltd for the year ended 31 July 2025 as set out on pages 5 - 5 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 https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Chartered Certified Accountants 1 May 2026
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J&S Engineering Services Ltd Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Current assets
346
998
Creditors: amounts falling due within one year
(10,902)
(16,433)
Net current liabilities
(10,556)
(15,435)
Total assets less current liabilities
(10,556)
(15,435)
Creditors: amounts falling due after more than one year
(36,793)
(38,800)
Net liabilities
(47,349)
(54,235)
Capital and reserves
(47,349)
(54,235)
NOTES TO THE ACCOUNTS
1 Statutory information
J&S Engineering Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10889211. The registered office is 2 ORIENT TERRACE, ST. CHADS ROAD, TILBURY, RM18 8FN, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 May 2026
Jonathan Etornam Wilson Director Company Registration No. 10889211
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