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Company registration number:
07334362
Neil Jordan & Son (Engineering) Ltd.
Unaudited Filleted Abridged Financial Statements for the year ended
30 September 2025
Neil Jordan & Son (Engineering) Ltd.
Abridged Statement of Financial Position
30 September 2025

|  | 2025 | 2024
--- | --- | --- | ---
| Note | £ | £
Fixed assets |  |  |  |  |
Tangible assets | 4 | 1,500 |  | 5,000 |
Current assets |  |  |  |  |
Debtors |  | 26,345 |  | 33,839 |
Cash at bank and in hand |  | 29,168 |  | 21,242 |
|  | 55,513 |  | 55,081 |
Creditors: amounts falling due within one year |  | (24,248 | ) | (24,188 | )
Net current assets |  | 31,265 |  | 30,893 |
Total assets less current liabilities |  | 32,765 |  | 35,893 |
Capital and reserves |  |  |  |  |
Called up share capital |  | 100 |  | 100 |
Profit and loss account |  | 32,665 |  | 35,793 |
Shareholders funds |  | 32,765 |  | 35,893 |

For the year 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 abridged financial statements for the year in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements.

All of the members have consented to the preparation of the abridged statement of financial position for the year ended
30 September 2025
in accordance with Section 444(2A) of the Companies Act 2006.
These
abridged financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
abridged financial statements
were approved by the board of directors and authorised for issue on
10 February 2026
, and are signed on behalf of the board by:

N Jordan
Director

Company registration number:
07334362
Neil Jordan & Son (Engineering) Ltd.
Notes to the Abridged Financial Statements
Year ended
30 September 2025

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 15 Courtney Street Industrial Estate
,
Courtney Street
,
Hull
,
HU8 7QF
, .

## 2 Accounting policies

## Basis of preparation

The
abridged financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
abridged financial statements
are prepared in sterling, which is the functional currency of the company.

## 3 Average number of employees

The average number of persons employed by the company during the year was
3
(2024:
3.00
).

## 4 Fixed assets

| Tangible assets
--- | ---
| £
Cost |  |
At 1 October 2024 and 30 September 2025 | 79,441 |
Depreciation |  |
At 1 October 2024 | 74,441 |
Charge | 3,500 |
At 30 September 2025 | 77,941 |
Carrying amount |  |
At 30 September 2025 | 1,500 |
At 30 September 2024 | 5,000 |