Jim Morgan Engineering Ltd 06435474 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is the manufacture of agricultural and forestry machinery, other than tractors. Digita Accounts Production Advanced 6.30.9574.0 true 06435474 2025-01-01 2025-12-31 06435474 2025-12-31 06435474 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 06435474 bus:Micro-entities 2025-01-01 2025-12-31 06435474 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 06435474 bus:FilletedAccounts 2025-01-01 2025-12-31 06435474 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 06435474 bus:RegisteredOffice 2025-01-01 2025-12-31 06435474 bus:Director1 2025-01-01 2025-12-31 06435474 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06435474 countries:England 2025-01-01 2025-12-31 06435474 2024-01-01 2024-12-31 06435474 2024-12-31 06435474 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 06435474

Jim Morgan Engineering Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

image-name
 

Jim Morgan Engineering Ltd

Contents

Statement Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

Jim Morgan Engineering Ltd

(Registration number: 06435474)
Statement Financial Position as at 31 December 2025

2025
£

2024
£

Fixed assets

4,803

12,054

Current assets

114,987

91,595

Prepayments and accrued income

260

504

Creditors: Amounts falling due within one year

(18,571)

(10,049)

Net current assets

96,676

82,050

Total assets less current liabilities

101,479

94,104

Accruals and deferred income

(1,740)

(1,528)

 

99,739

92,576

Capital and reserves

99,739

92,576

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Barn Lea Bailey Farm
Lea Bailey
Ross-On-Wye
HR9 5TY
England

These financial statements were authorised for issue by the director on 18 September 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial 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.

Director's 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; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Jim Morgan Engineering Ltd

(Registration number: 06435474)
Statement Financial Position as at 31 December 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 18 September 2026
 

.........................................
Mr James Morgan
Director