Micro-entity Accounts - JM ENG LIMITED

JM ENG LIMITED Registered Number 10948666

	2026	2025
	£	£
Fixed Assets	16,105	19,562
Current Assets	53,058	69,466
Creditors: amounts falling due within one year	(24,363)	(24,553)
Net current assets (liabilities)	28,695	44,913
Total assets less current liabilities	44,800	64,475
Creditors: amounts falling due after more than one year	(2,269)	(3,864)
Total net assets (liabilities)	42,531	60,611
Capital and reserves	42,531	60,611

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 8 September 2026

And signed on their behalf by:
J Myatt, Director

Footnotes:

Advances and credits
At the beginning of the year loans had been made to the director Mr J Myatt of £30,923. These loans have been fully repaid during the year.
During the year further loans were advanced to the director Mr J Myatt of £31,395. The loans are repayable on demand and interest is charged at an annual rate of 2.25%.