Companies House 2025-03-01 2026-02-28 false 12484173 2026-02-28 12484173 2025-03-01 2026-02-28 12484173 2024-03-01 2025-02-28 12484173 uk-bus:Director1 2025-03-01 2026-02-28 12484173 uk-bus:Director2 2025-03-01 2026-02-28 12484173 2025-03-01 2026-02-28 12484173 uk-bus:Micro-entities 2025-03-01 2026-02-28 12484173 uk-bus:FullAccounts 2025-03-01 2026-02-28 12484173 uk-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 12484173 2025-02-28 12484173 uk-core:WithinOneYear 2026-02-28 12484173 uk-core:WithinOneYear 2025-02-28 12484173 uk-core:AfterOneYear 2026-02-28 12484173 1 2025-03-01 2026-02-28 12484173 2 2025-03-01 2026-02-28 12484173 uk-core:AfterOneYear 2025-02-28 iso4217:GBP

Registered Number 12484173

J R ENGINEERING & DOORS LTD

Micro-entity Accounts

28 February 2026

## J R ENGINEERING & DOORS LTD Registered Number 12484173

## Micro-entity Balance Sheet as at 28 February 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 778,542 | 19,907
Current Assets |  | 31,086 | 173,145
Prepayments and accrued income |  | 11,125 | 22,300
Creditors: amounts falling due within one year |  | (370,515) | (202,718)
Net current assets (liabilities) |  | (328,304) | (7,273)
Total assets less current liabilities |  | 450,238 | 12,634
Creditors: amounts falling due after more than one year |  | (450,000) | (3,128)
Total net assets (liabilities) |  | 238 | 9,506
Capital and reserves |  | 238 | 9,506

- For the year ending 28 February 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 7 July 2026

And signed on their behalf by:
J Richardson, Director

## J R ENGINEERING & DOORS LTD Registered Number 12484173

## Notes to the Micro-entity Accounts for the period ended 28 February 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 3 | 3