JE ENGINEERING & CONSTRUCTION LTD.

Company information

JE ENGINEERING & CONSTRUCTION LTD. is a private company limited by shares, registered in England and Wales, registered number 11738431.

The company's registered office is: FAO Workwell Accountancy, Ground Floor East, Hyde, 38 Clarendon Road, Watford, Hertfordshire, WD17 1JW, United Kingdom.

Balance Sheet

as at 31 December 2025

		2025		2024
		£		£
Called up share capital not paid	(1,000.00)		(1,000.00)
Fixed assets	2,663.76		2,233.56
Current assets	69,123.29		53,470.28
Prepayments and accrued income	10,539.75		0.00
Creditors: amounts falling due within one year	(32,232.86)		(41,350.61)
Net current assets / (liabilities)		47,430.18		12,119.67
Total assets less current liabilities		49,093.94		13,353.23
Accruals and deferred income		(109.40)		(140.00)
Net assets		48,984.54		13,213.23
Capital and reserves		48,984.54		13,213.23

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.

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.

Directors' responsibilities:

• The members have not required the company to obtain an audit of its accounts 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 accounts.

Approved by the board of directors and signed on behalf of the board,

Jason Eng
01 September 2026

Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 4 (2024: 4).

2. Director Advances Credits Note

   During the year the company had transactions with its director, Jason Eng Balance outstanding at start of year -£3,192 Amounts advanced £78,924 Amounts repaid £81,154 Balance outstanding at end of year -£5,422 The loan carried no interest, was unsecured, and was repayable on demand. No guarantees were provided to or on behalf of the director during the year, and no other advances, credits, or guarantees were made to directors. During the year the company had transactions with its director, Yuen Tan Balance outstanding at start of year -£1,255 Amounts advanced £20,370 Amounts repaid £20,442 Balance outstanding at end of year -£1,327 The loan carried no interest, was unsecured, and was repayable on demand. No guarantees were provided to or on behalf of the director during the year, and no other advances, credits, or guarantees were made to directors.