J3 Engineering Solutions Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14532872

J3 ENGINEERING SOLUTIONS LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 December 2024

J3 ENGINEERING SOLUTIONS LTD

BALANCE SHEET

31 December 2024

	2024		2023
	£	£	£
Fixed assets		2,802	2,990
		-------	-------

Current assets		32,275	14,338

Creditors: amounts falling due within one year	29,437	14,013
	--------	--------
Net current assets	2,838	325
	-------	-------
Total assets less current liabilities	5,640	3,315

Accruals and deferred income	1,600	1,800
	-------	-------
	4,040	1,515
	-------	-------

Capital and reserves	4,040	1,515
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).

2. Director's advances, credits and guarantees

There was a balance owed to the company by the director at 31 December 2024 of £18,261. There had been advances made during the year as this balance had increased from £8,977 that was due at the end of December 2023. There is no fixed date for repayment of the loan. The director had paid interest on the balance at the HMRC official rate during the year.

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 18 July 2025 , and are signed on behalf of the board by:

T L Jeffrey
Director

Company registration number: 14532872

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 The Chambers, Vineyard, Abingdon-on-Thames.