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REGISTERED NUMBER: 13626183 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

JAMES BARRACLOUGH ENGINEERING LIMITED
Smailes Goldie Watson Limited
Chartered Accountants
Units 7-8 Manor Court
Manor Garth
Eastfield
Scarborough
North Yorkshire
YO11 3TU








JAMES BARRACLOUGH ENGINEERING LIMITED (REGISTERED NUMBER: 13626183)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 September 2025










Page

Statement of Financial Position 1


JAMES BARRACLOUGH ENGINEERING LIMITED (REGISTERED NUMBER: 13626183)

STATEMENT OF FINANCIAL POSITION
30 September 2025

2025 2024
£    £    £    £   
FIXED ASSETS 62,474 68,428

CURRENT ASSETS 169,676 112,496

CREDITORS
Amounts falling due within one year (128,476 ) (90,728 )
NET CURRENT ASSETS 41,200 21,768
TOTAL ASSETS LESS CURRENT
LIABILITIES
103,674
90,196

CREDITORS
Amounts falling due after more than one
year
(3,788
)
(17,323
)
NET ASSETS 99,886 72,873

CAPITAL AND RESERVES 99,886 72,873

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

James Barraclough Engineering Limited 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: 13626183

Registered office: 50-51 Hungate
Pickering
United Kingdom
YO18 7DG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 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.

Page 1 continued...
JAMES BARRACLOUGH ENGINEERING LIMITED (REGISTERED NUMBER: 13626183)

STATEMENT OF FINANCIAL POSITION - continued
30 September 2025


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 16 April 2026 and were signed on its behalf by:





J C Barraclough - Director


Page 2