JPE Technical Consultants Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC492713

JPE Technical Consultants Ltd

Filleted Unaudited Financial Statements

31 December 2025

JPE Technical Consultants Ltd

Statement of Financial Position

31 December 2025

	2025		2024
	£	£	£
Fixed assets		1,446	2,086
		-------	-------

Current assets		147,754	108,513

Creditors: amounts falling due within one year	36,203	51,489
	---------	---------
Net current assets	111,551	57,024
	---------	--------
Total assets less current liabilities	112,997	59,110

Accruals and deferred income	610	610
	---------	--------
	112,387	58,500
	---------	--------

Capital and reserves	112,387	58,500
	---------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr Peter Scanlan	( 40,314)	32,842	( 7,472)
	--------	--------	-------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr Peter Scanlan	( 30,263)	( 10,051)	( 40,314)
	--------	--------	--------

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 22 July 2026 , and are signed on behalf of the board by:

Mr Peter Scanlan

Director

Company registration number: SC492713

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 13 Baldoran Drive, Milton of Campsie, Glasgow, G66 8FZ.