REGISTERED NUMBER: 10564085 (England and Wales)

Financial Statements for the Year Ended 31 January 2026

for

J. Irwin & Son Engineering Ltd

Page

Balance Sheet

1

FIXED ASSETS

21,559

1,827

CURRENT ASSETS

23,956

17,509

CREDITORS

Amounts falling due within one year

(26,067

)

(17,300

)

NET CURRENT (LIABILITIES)/ASSETS

(2,111

)

209

TOTAL ASSETS LESS CURRENT LIABILITIES

19,448

2,036

CREDITORS

Amounts falling due after more than one year

(17,114

)

-

NET ASSETS

2,334

2,036

CAPITAL AND RESERVES

2,334

2,036

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

J. Irwin & Son Engineering Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10564085

Registered office:

7 Grasmere Road

Maghull

Liverpool

Merseyside

L31 6BX

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2026 and 31 January 2025:

31.1.26

31.1.25

£

£

J J Irwin

Balance outstanding at start of year

14,527

(3,783

)

Amounts advanced

59,571

64,810

Amounts repaid

(56,000

)

(46,500

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

18,098

14,527

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 20 February 2026 and were signed on its behalf by:

J J Irwin - Director

Miss A Lloyd - Director