Company Registration No. SC811669 (Scotland)
Jmk Mechanical Solutions Ltd
Unaudited accounts
for the year ended 31 May 2026
Jmk Mechanical Solutions Ltd
Unaudited accounts
Contents
Jmk Mechanical Solutions Ltd
Company Information
for the year ended 31 May 2026
Company Number
SC811669 (Scotland)
Registered Office
40 Manse Avenue
Coatbridge
Lanarkshire
ML5 5QG
Scotland
Accountants
BML ACCOUNTANCY SERVICES LTD
31 FLOWERHILL STREET
AIRDRIE
NORTH LANARKSHIRE
ML6 6AP
Jmk Mechanical Solutions Ltd
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
19,730
-
Creditors: amounts falling due within one year
(7,667)
(3,118)
Net current assets
12,063
1
Called up share capital
1
1
Profit and loss account
23,214
-
Shareholders' funds
23,215
1
For the year ending 31 May 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 July 0206 and were signed on its behalf by
JAMIE MCKEE
Director
Company Registration No. SC811669
Jmk Mechanical Solutions Ltd
Notes to the Accounts
for the year ended 31 May 2026
Jmk Mechanical Solutions Ltd is a private company, limited by shares, registered in Scotland, registration number SC811669. The registered office is 40 Manse Avenue, Coatbridge, Lanarkshire, ML5 5QG, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Jmk Mechanical Solutions Ltd
Notes to the Accounts
for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
360
Taxes and social security
6,647
2,238
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).