Company Registration Number 01222151 (England and Wales)
JAN ENGINEERING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
JAN ENGINEERING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
896
1,053
Current assets
Stocks
550
750
Debtors
12,383
13,936
Cash at bank and in hand
124,482
107,889
137,415
122,575
Creditors: amounts falling due within one year
(8,128)
(7,502)
Net current assets
129,287
115,073
Total assets less current liabilities
130,183
116,126
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss reserves
129,183
115,126
Total equity
130,183
116,126
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
0
0
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
JAN ENGINEERING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 23 December 2025
Mr N D Hedgcox
Director
Company Registration No. 01222151