John Bank Engineering Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10535095

John Bank Engineering Ltd

Filleted Unaudited Financial Statements

31 December 2025

John Bank Engineering Ltd

Statement of Financial Position

31 December 2025

	2025	2024
	£	£
Fixed assets	45,000	57,017
	-------	-------

Creditors: amounts falling due within one year	27,929	27,296
	-------	-------
Net current liabilities	( 27,929)	( 27,296)
	-------	-------
Total assets less current liabilities	17,071	29,721

Accruals and deferred income	1,512	1,190
	-------	-------
	15,559	28,531
	-------	-------

Capital and reserves	15,559	28,531
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements 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 financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 18 September 2026 , and are signed on behalf of the board by:

Mr C J Bettney	Mrs J V Bettney
Director	Secretary

Company registration number: 10535095

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2, John Bank Lane, Ashford-in-the-Water, Bakewell, Derbyshire, DE45 1PY.