2024-11-01 2025-10-31 14449661 J&amp;M MECHANICAL SERVICES GROUP LIMITED false 14449661 2024-11-01 2025-10-31 14449661 uk-bus:Director1 2024-11-01 2025-10-31 14449661 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14449661 uk-bus:Micro-entities 2024-11-01 2025-10-31 14449661 uk-bus:FullAccounts 2024-11-01 2025-10-31 14449661 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14449661 2024-11-01 14449661 2025-10-31 14449661 2024-10-31 xbrli:pure iso4217:GBP 14449661 2023-11-01 2024-10-31

Company Registration Number: 14449661 (England and Wales)
14449661
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-10-31
false
J&amp;M MECHANICAL SERVICES GROUP LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Julio RODRIGO VARON
2024-11-01
J&M MECHANICAL SERVICES GROUP LIMITED Unaudited Filleted Financial Statement For the year ended 31 October 2025

J&M MECHANICAL SERVICES GROUP LIMITED Contents For the year ended 31 October 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

J&M MECHANICAL SERVICES GROUP LIMITED Company Information For the year ended 31 October 2025

Directors |  | Matija Gogic
|  | Julio Rodrigo Varon
Company number |  | 14449661
Registered office |  | 31, Charlotte House 303 High Street
|  | Sutton
|  | Surrey
|  | SM1 1AJ
Accountant |  |
Drita Morina Chartered Management Accountants suite 226 Seedbed centre Langstone Road IG10 3TQ

J&M MECHANICAL SERVICES GROUP LIMITED Statement of Financial Position For the year ended 31 October 2025

2025-10-31
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 7,882 |  | 9,968
Current assets |  | 253,393 |  | 62,746
Cash in hand/bank |  | 79,990 |  | 23,917
Prepayments and accrued income |  | 334 |  | 195
Creditors: Amounts falling due within one year |  | (188,097) |  | (42,985)
Net current assets/(liabilities) |  | 65,630 |  | 19,956
Total assets less current liabilities |  | 73,511 |  | 29,923
Net assets/(liabilities) |  | 73,511 |  | 29,923
Capital and reserves |  | 73,511 |  | 29,923
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 73,411 |  | 29,823
Shareholder's fund |  | 73,511 |  | 29,923
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 31, Charlotte House 303 High Street, Sutton, Surrey, SM1 1AJ.
(2) Average number of employees
During the year, the average number of employees including director was 2 (2024:2).
For the year ending 31/10/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. 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. 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 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 of directors on 03 March 2026 and signed on behalf of the board by: 2026-03-03
.............................
Julio Rodrigo Varon (Director)
Company registration number. 14449661