WJ Mechanical Services Limited Filleted Accounts Cover
Registered number
06321009
WJ Mechanical Services Limited
Filleted Accounts
05 April 2026
WJ Mechanical Services Limited Balance Sheet Registrar
at
5 April 2026
Company No.
06321009
2026
2025
£
£
Fixed assets
48,11462,691
Current assets
359,765173,527
Creditors: Amounts falling due within one year
(206,792)
(176,244)
Net current liabilities
152,973
(2,717)
Total assets less current liabilities
201,08759,974
Creditors: Amounts falling due after more than one year
(13,037)
(29,908)
188,05030,066
Capital and reserves
188,050
30,066
Number
Number
Average number of employees (including directors)
33
WJ Mechanical Services Limited is a private company limited by shares and incorporated in England and Wales. Its registered office is Bank Chambers, 1 3 Woodford Avenue, Gants Hill Ilford, Essex IG2 6UF.
For the year ended 5 April 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
The accounts were approved by the board of directors on 17 July 2026 and signed on its behalf by:
S. Wallis
Director
WJ Mechanical Services Limited0632100905 April 202606 April 2025false17 July 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was . 063210092025-04-062026-04-05063210092026-04-05063210092025-04-0506321009core:WithinOneYear2026-04-0506321009core:WithinOneYear2025-04-0506321009core:AfterOneYear2026-04-0506321009core:AfterOneYear2025-04-05063210092024-04-062025-04-05063210092025-04-0606321009bus:Micro-entities2025-04-062026-04-0506321009bus:FullAccounts2025-04-062026-04-0506321009bus:AuditExempt-NoAccountantsReport2025-04-062026-04-0506321009bus:Director22025-04-062026-04-0506321009bus:PrivateLimitedCompanyLtd2025-04-062026-04-05iso4217:GBPxbrli:pure