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Registered number: 04297774

J-Mac Engineering Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

Prepared By:

Robert Ogle Chartered Accountant

The Elms

Doncaster Road

Rotherham

South Yorkshire

S65 1DY

J-Mac Engineering Ltd

Registered Number: 04297774
BALANCE SHEET AT 31/10/2025
						2025				2024
						£				£
Fixed assets						22,618				27,603
Current assets				284,338				382,827
Prepayments and accrued income				36,436				-
Creditors: amounts falling due within one year				(46,757)				(76,647)
Net Current Assets						274,017				306,180
Total assets less current liabilities						296,635				333,783
Provisions for liabilities						4,297				6,901
Accruals and deferred income						-				928
Net Assets						292,338				325,954
Capital and reserves						292,338				325,954
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04297774. Registered office The Elms, Doncaster Road, Rotherham, South Yorkshire, S65 1DY, England

J-Mac Engineering Ltd

Registered Number: 04297774

For the year ending 31/10/2025 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.

These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board on 08/07/2026 and signed on their behalf by

.............................

Christopher Simmons

Director