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Registration number: 15897228

RJ Mechanical Services Limited
Unaudited Filleted Abridged Financial Statements
for the Period from 14 August 2024 to 31 August 2025

RJ Mechanical Services Limited

Contents

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

RJ Mechanical Services Limited

Company Information

Director | Richard Kenneth Jordan

Registered office | 67 Topcliffe Road Thornaby Stockton-on-Tees TS17 9QL

Accountants | Bentley Accountancy Limited Biz Hub Coxwold Way Belasis Hall Technology Park Billingham TS23 4EA

RJ Mechanical Services Limited

(Registration number: 15897228)
Abridged Balance Sheet as at 31 August 2025

| Note | 2025 £
Current assets |  |
Cash at bank and in hand |  | 1,618
Prepayments and accrued income |  | 900
Creditors: Amounts falling due within one year |  | (2,913)
Total assets less current liabilities |  | (395)
Accruals and deferred income |  | (900)
Net liabilities |  | (1,295)
Capital and reserves |  |
Called up share capital | 3 | 1
Retained earnings |  | (1,296)
Shareholders' deficit |  | (1,295)

For the financial period ending 31 August 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 period 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.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared 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 12 May 2026

.........................................

Richard Kenneth Jordan

Director

RJ Mechanical Services Limited

Notes to the Unaudited Abridged Financial Statements for the Period from 14 August 2024 to 31 August 2025

1 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

3 | Share capital

Allotted, called up and fully paid shares

| 2025
| No. | £
Ordinary of £1 each | 1 | 1