G S James Mechanical Services Ltd

Registered number: 05034819

	2026	2025
	£	£
Fixed assets	41,324	51,521

Current assets	182,823	205,722
Creditors: Amounts Falling Due Within One Year	(214,359 )	(193,793 )

NET CURRENT ASSETS (LIABILITIES)	(31,536 )	11,929

TOTAL ASSETS LESS CURRENT LIABILITIES	9,788	63,450

Creditors: Amounts Falling Due After More Than One Year	(21,379 )	(27,612 )
Accruals and deferred income	(1,000 )	(10,760 )

NET (LIABILITIES)/ASSETS	(12,591 )	25,078

CAPITAL AND RESERVES	(12,591 )	25,078

Notes

1. General Information

G S James Mechanical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05034819 . The registered office is 34 Broadwood Avenue, Ruislip, Middlesex, HA4 7XR.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	2	2
Manufacturing	3	3

	5	5

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Graham James

Director

13 July 2026