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Registered Number 13972380

JAMES ANDREW CROOK ENGINEERING LTD

Micro-entity Accounts

31 March 2026

## JAMES ANDREW CROOK ENGINEERING LTD Registered Number 13972380

## Micro-entity Balance Sheet as at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 3,296 | 3,411
Current Assets |  | 6,264 | 18,489
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (2,140) | (5,930)
Net current assets (liabilities) |  | 4,124 | 12,559
Total assets less current liabilities |  | 7,420 | 15,970
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 7,420 | 15,970
Capital and reserves |  | 7,420 | 15,970

- For the year ending 31 March 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 19 August 2026

And signed on their behalf by:
James Andrew Crook, Director

## JAMES ANDREW CROOK ENGINEERING LTD Registered Number 13972380

## Notes to the Micro-entity Accounts for the period ended 31 March 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 1 | 1

2 Accounting Policies

Basis of measurement and preparation of accounts
These are the final trading accounts and the Company will soon be struck off