Registration number: 15980951

J Close Engineering Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	3

J Close Engineering Limited

Company Information

Director

Mr Jack Close

Registered office

51 Innovation Avenue Stockton on Tees Durham TS18 3UZ

Accountants

Beaumont Accountancy Services 2ND Floor Enterprise House 202-206 Linthorpe Road Middlesbrough Cleveland TS1 3QW

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
J Close Engineering Limited
for the Period Ended 30 September 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of J Close Engineering Limited for the period ended 30 September 2025 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that J Close Engineering Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of J Close Engineering Limited. You consider that J Close Engineering Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of J Close Engineering Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
2ND Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

13 January 2026

J Close Engineering Limited

(Registration number: 15980951)
Balance Sheet as at 30 September 2025

	2025 £
Fixed assets	1,700
Current assets	9,291
Creditors: Amounts falling due within one year	(10,222)
Net current liabilities	(931)
	769
Capital and reserves	769

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
51 Innovation Avenue
Stockton on Tees
Durham
TS18 3UZ
United Kingdom

These financial statements were authorised for issue by the director on 13 January 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 30 September 2025 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 accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 January 2026
 

......................................... Mr Jack Close Director