JB Design Engineering Ltd

Lumb Accountancy Services Limited

Chartered Certified Accountants

New Hall Hey Business Centre

New Hall Hey Road

Rawtenstall

Lancashire

BB4 6HL

Registered number: 10962168

	2025	2024
	£	£
Fixed assets	889	1,588

Current assets	78,603	59,476
Creditors: Amounts Falling Due Within One Year	(52,771 )	(33,291 )

NET CURRENT ASSETS	25,832	26,185

TOTAL ASSETS LESS CURRENT LIABILITIES	26,721	27,773

Creditors: Amounts Falling Due After More Than One Year	-	(3,497 )
Accruals and deferred income	(1,246 )	(1,110 )

NET ASSETS	25,475	23,166

CAPITAL AND RESERVES	25,475	23,166

Notes

1. General Information

JB Design Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10962168 . The registered office is 1 Convent Close, Roby Mill, Up Holland, Wigan, WN8 0BT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr James Barrow	25,068	36,000	26,043	-	35,025

The above loan is unsecured, interest free and repayable on demand.

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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr James Barrow

Director

29 July 2026