7 false false false false false false false false false false true false false false false false false No description of principal activity 2024-10-01 Sage Accounts Production Advanced 2025 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI614348 2024-10-01 2025-09-30 NI614348 2025-09-30 NI614348 2024-09-30 NI614348 2023-10-01 2024-09-30 NI614348 2024-09-30 NI614348 2023-09-30 NI614348 bus:Director1 2024-10-01 2025-09-30 NI614348 core:WithinOneYear 2025-09-30 NI614348 core:WithinOneYear 2024-09-30 NI614348 core:AfterOneYear 2024-09-30 NI614348 bus:Micro-entities 2024-10-01 2025-09-30 NI614348 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 NI614348 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 NI614348 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 NI614348 bus:FullAccounts 2024-10-01 2025-09-30
COMPANY REGISTRATION NUMBER: NI614348
Jess Engineering Ltd
Filleted Unaudited Financial Statements
30 September 2025
Jess Engineering Ltd
Statement of Financial Position
30 September 2025
2025
2024
£
£
Fixed assets
40,304
42,371
--------
--------
Current assets
512,641
375,015
Prepayments and accrued income
8,839
5,671
---------
---------
521,480
380,686
Creditors: amounts falling due within one year
144,783
123,521
---------
---------
Net current assets
376,697
257,165
---------
---------
Total assets less current liabilities
417,001
299,536
Creditors: amounts falling due after more than one year
–
6,362
Accruals and deferred income
5,707
2,400
---------
---------
411,294
290,774
---------
---------
Capital and reserves
411,294
290,774
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2024: 5 ).
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 June 2026 , and are signed on behalf of the board by:
Mr. C. Jess
Director
Company registration number: NI614348
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 221 Belfast Road, Ballynahinch, Co. Down, BT24 8UP.