JIG CONSULTING ENGINEERS NORTHERN LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 10221418

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		28,527		44,684

			28,527		44,684
CURRENT ASSETS
Debtors	5	422,157		291,371
Cash at bank and in hand		32,262		135,889

		454,419		427,260
Creditors: Amounts Falling Due Within One Year	6	(111,517 )		(131,631 )

NET CURRENT ASSETS (LIABILITIES)			342,902		295,629

TOTAL ASSETS LESS CURRENT LIABILITIES			371,429		340,313

Creditors: Amounts Falling Due After More Than One Year	7		(10,109 )		(20,102 )

NET ASSETS			361,320		320,211

CAPITAL AND RESERVES
Called up share capital	8		4		4
Profit and Loss Account			361,316		320,207

SHAREHOLDERS' FUNDS			361,320		320,211

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JIG CONSULTING ENGINEERS NORTHERN LIMITED

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr David Taberner

Director

13th October 2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

JIG CONSULTING ENGINEERS NORTHERN LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10221418 . The registered office is 20-22 Wenlock Road, London, N1 7GU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	33% Straight Line
Motor Vehicles	25% Reducing Balance
Fixtures & Fittings	15% Reducing Balance
Computer Equipment	33% Straight Line

2.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 April 2024	1,342	97,448	23,896	22,823	145,509
Additions	391	-	11,962	3,789	16,142
Disposals	-	(74,448 )	-	(2,031 )	(76,479 )

As at 31 March 2025	1,733	23,000	35,858	24,581	85,172

Depreciation
As at 1 April 2024	653	66,592	13,806	19,774	100,825
Provided during the period	578	1,819	3,308	3,015	8,720
Disposals	-	(50,869 )	-	(2,031 )	(52,900 )

As at 31 March 2025	1,231	17,542	17,114	20,758	56,645

Net Book Value
As at 31 March 2025	502	5,458	18,744	3,823	28,527

As at 1 April 2024	689	30,856	10,090	3,049	44,684

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JIG CONSULTING ENGINEERS NORTHERN LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	154,799	126,416
Prepayments and accrued income	5,889	4,066
Net wages	250	-
Director's loan account	-	6,567

	160,938	137,049
Due after more than one year
Amounts owed by other participating interests	261,219	154,322

	422,157	291,371

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	10,250
Bank loans and overdrafts	10,648	10,648
Corporation tax	51,163	57,489
Other taxes and social security	2,269	2,182
VAT	46,295	50,626
Other creditors	456	436
Director's loan account	686	-

	111,517	131,631

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	10,109	20,102

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	4	4

9. Dividends

	2025	2024
	£	£
On equity shares:
Interim dividend paid	86,000	77,962

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JIG CONSULTING ENGINEERS NORTHERN LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

10. Related Party Transactions

JIG Consulting Engineers Limited (Associated Company)

At the date of the balance sheet £15,175 (2024: £21,675) was owed by JIG Consulting Engineers Limited, a company

incorporated in England and Wales registered number 11420577. The director of JIG Consulting Engineers Limited, Mr David

Taberner, is also a director of JIG Consulting Engineers Northern Limited.

At the date of the balance sheet £246,044 (2024: £132,647) was owed by JIG Property Ltd, a company incorporated in England and Wales registered number 14363647. The director of JIG Property Ltd, Mr David Taberner, is also a director of JIG Consulting Engineers Northern Limited.

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