2025-01-13 2026-01-31 16179839 KJM MECHANICAL UK SERVICES LTD false 16179839 2025-01-13 2026-01-31 16179839 uk-bus:Director1 2025-01-13 2026-01-31 16179839 uk-bus:AuditExempt-NoAccountantsReport 2025-01-13 2026-01-31 16179839 uk-bus:Micro-entities 2025-01-13 2026-01-31 16179839 uk-bus:FullAccounts 2025-01-13 2026-01-31 16179839 uk-bus:PrivateLimitedCompanyLtd 2025-01-13 2026-01-31 16179839 2025-01-13 16179839 2026-01-31 16179839 2025-01-31 xbrli:pure iso4217:GBP 16179839 2024-01-13 2025-01-31
Company Registration Number: 16179839 (England and Wales)
16179839
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-01-31
false
KJM MECHANICAL UK SERVICES LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Kyle John Mould
2025-01-13
KJM MECHANICAL UK SERVICES LTD
Unaudited Filleted Financial Statement
For 384 days period from 13 January 2025 to 31 January 2026
KJM MECHANICAL UK SERVICES LTD
Contents
For 384 days period from 13 January 2025 to 31 January 2026
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
KJM MECHANICAL UK SERVICES LTD
Company Information
For 384 days period from 13 January 2025 to 31 January 2026
Director Kyle John Mould
Company number 16179839
Registered office 16 Bridekirk
Washington
NE37 1UD
Accountant
North East Accounting and Tax Solutions Limited
Unit 79/80T Riverview Building
North East BIC
SR5 2TH
KJM MECHANICAL UK SERVICES LTD
Statement of Financial Position
For 384 days period from 13 January 2025 to 31 January 2026
2026-01-31
2026
£
Fixed assets 4,151
Current assets 15,828
Creditors: Amounts falling due within one year (7,547)
Net current assets/(liabilities) 8,282
Total assets less current liabilities 12,433
Creditors: Amounts falling due more than one year 0
Net assets/(liabilities) 12,432
Capital and reserves 12,432
(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 16 Bridekirk, Washington, NE37 1UD.

(2) Average number of employees
During the period, the average number of employees including director was 1 .
For the year ending 31/01/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 January 2026 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 director acknowledges 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 27 May 2026 and signed on behalf of the board by: 2026-05-27
.............................
Kyle John Mould (Director)
Company registration number. 16179839