Company registration number SC404347 (Scotland)
JH ENG TECH DESIGN LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
JH ENG TECH DESIGN LTD
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
840
14,179
Current assets
9,348
2,413
Prepayments and accrued income
6,592
1,221
Creditors: amounts falling due within one year
(16,739)
(17,029)
Net current liabilities
(799)
(13,395)
Total assets less current liabilities
41
784
Creditors: amounts falling due after more than one year
-
0
(509)
Net assets
41
275
Capital and reserves
41
275
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year a loan has been granted by the company to its directors as follows
|  |  | 2025 |
|  |  | Advances/ |
|  | Balance | (credits) to the | Balance
|  | brought forward | director | outstanding
|  | £ | £ | £
Mr & Mrs Hogg |  | (1,748) | 3,065 | 1,317
The loan is unsecured and is repayable on demand. |  |

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

JH Eng Tech Design Ltd is a private company limited by shares incorporated in Scotland. The registered office is 1 Binghill Steading, Milltimber, AB13 0JL.

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

JH ENG TECH DESIGN LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2025
31 July 2025
- 2 -

The directors acknowledge their 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 31 March 2026 and are signed on its behalf by:
Mr J Hogg
Director
Company registration number SC404347 (Scotland)
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