Company Registration Number 01222151 (England and Wales)
JAN ENGINEERING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
JAN ENGINEERING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
761
896
Current assets
Stocks
450
550
Debtors
5,348
12,383
Cash at bank and in hand
152,572
124,482
158,370
137,415
Creditors: amounts falling due within one year
(20,321)
(8,128)
Net current assets
138,049
129,287
Total assets less current liabilities
138,810
130,183
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss reserves
137,810
129,183
Total equity
138,810
130,183
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
0
0
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.
JAN ENGINEERING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 26 May 2026
Mr N D Hedgcox
Director
Company Registration No. 01222151