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Registered Number 01147794

J. & J. MOTOR ENGINEERS LIMITED

Micro-entity Accounts

30 April 2026

## J. & J. MOTOR ENGINEERS LIMITED Registered Number 01147794

## Micro-entity Balance Sheet as at 30 April 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 2 | 2
Current Assets |  | 14,891 | 3,406
Prepayments and accrued income |  | - | 3,533
Creditors: amounts falling due within one year |  | (15,136) | (16,515)
Net current assets (liabilities) |  | (245) | (9,576)
Total assets less current liabilities |  | (243) | (9,574)
Creditors: amounts falling due after more than one year |  | 0 | (4,532)
Accruals and deferred income |  | (7,527) | 0
Total net assets (liabilities) |  | (7,770) | (14,106)
Capital and reserves |  | (7,770) | (14,106)

- For the year ending 30 April 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 15 June 2026

And signed on their behalf by:
Mark Todd, Director

## J. & J. MOTOR ENGINEERS LIMITED Registered Number 01147794

## Notes to the Micro-entity Accounts for the period ended 30 April 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 2 | 2