John Maxwell Engineering Limited

Registered number: 04346767

	2025	2024
	£	£
Fixed assets	7,740	10,321

Current assets	42,098	42,359
Creditors: Amounts Falling Due Within One Year	(43,841 )	(50,243 )

NET CURRENT LIABILITIES	(1,743 )	(7,884 )

TOTAL ASSETS LESS CURRENT LIABILITIES	5,997	2,437

Accruals and deferred income	(2,398 )	(2,361 )

NET ASSETS	3,599	76

CAPITAL AND RESERVES	3,599	76

Notes

1. General Information

John Maxwell Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04346767 . The registered office is 26 Thornbridge Close, Rushden, Northamptonshire, NN10 9NJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr John Maxwell	32,049	-	261	-	31,789

The above loan is unsecured and repayable on demand. Interest is charged at 2.25%.

For the year ending 31 January 2025 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 Maxwell

Director

10th September 2025