JM Mechanical Limited

Registered number: NI714261

	30 April 2026	30 April 2025
	£	£
Fixed assets	81,966	77,143

Current assets	217,263	176,435
Creditors: Amounts Falling Due Within One Year	(105,227 )	(91,396 )

NET CURRENT ASSETS	112,036	85,039

TOTAL ASSETS LESS CURRENT LIABILITIES	194,002	162,182

Creditors: Amounts Falling Due After More Than One Year	(35,257 )	(24,417 )
Accruals and deferred income	(30,000 )	(55,000 )

NET ASSETS	128,745	82,765

CAPITAL AND RESERVES	128,745	82,765

Notes

1. General Information

JM Mechanical Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI714261 . The registered office is 12 Causeway Road, Newcastle, Down, BT33 0DL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 2)

For the year ending 30 April 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 John McAnallen

Director

28/10/2026