JS MECHANICAL 2022 LTD

Company Information
for the year from 1 January 2025 to 31 December 2025


Director	SMALL, John


Registered Number	NI693042 (Northern Ireland)

Balance Sheet as at
31 December 2025

	2025 £	2024 £
Assets
Fixed Assets	22,468	23,650
Current Assets	63,978	57,683
	86,446	81,333
Capital, Reserves and Liabilities
Capital and reserves	35,480	28,584
Provisions for liabilities	4,650	12,081
Creditors amounts falling due within one year	25,112	11,093
Creditors amounts falling due after one year	19,201	28,375
Accruals and deferred income	2,003	1,200
	86,446	81,333

The company is a private company limited by shares and registered in Northern Ireland. It 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 6 (previous period: 3).

The financial statements were approved and authorised for issue by the Director on 10 July 2026, and are signed on its behalf by:

SMALL, John
Director
Registered Company No. NI693042