Companies House 2025-01-01 2025-12-31 false 15379111 2025-12-31 15379111 2025-01-01 2025-12-31 15379111 2023-12-31 2024-12-31 15379111 uk-bus:Director1 2025-01-01 2025-12-31 15379111 uk-bus:Director2 2025-01-01 2025-12-31 15379111 2025-01-01 2025-12-31 15379111 uk-bus:Micro-entities 2025-01-01 2025-12-31 15379111 uk-bus:FullAccounts 2025-01-01 2025-12-31 15379111 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15379111 2024-12-31 15379111 uk-core:WithinOneYear 2025-12-31 15379111 uk-core:WithinOneYear 2024-12-31 15379111 uk-core:AfterOneYear 2025-12-31 15379111 1 2025-01-01 2025-12-31 15379111 2 2025-01-01 2025-12-31 15379111 uk-core:AfterOneYear 2024-12-31 iso4217:GBP

Registered Number 15379111

J.MCGEORGE ENGINEERING LIMITED

Micro-entity Accounts

31 December 2025

## J.MCGEORGE ENGINEERING LIMITED Registered Number 15379111

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 9,783 | 12,709
Current Assets |  | 12,355 | 6,451
Creditors: amounts falling due within one year |  | (4,277) | (1,550)
Net current assets (liabilities) |  | 8,078 | 4,901
Total assets less current liabilities |  | 17,861 | 17,610
Total net assets (liabilities) |  | 17,861 | 17,610
Capital and reserves |  | 17,861 | 17,610

- For the year ending 31 December 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 January 2026

And signed on their behalf by:
J McGeorge, Director

## J.MCGEORGE ENGINEERING LIMITED Registered Number 15379111

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1