JASPER KERR CONSULTING ENGINEERS LTD

Company Registration Number:
10544777 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

JASPER KERR CONSULTING ENGINEERS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

JASPER KERR CONSULTING ENGINEERS LTD

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 7,479 11,925
Investments:   0 0
Total fixed assets: 7,479 11,925
Current assets
Stocks: 0 0
Debtors: 4 294,740 215,106
Cash at bank and in hand: 869,958 757,622
Investments:   0 0
Total current assets: 1,164,698 972,728
Creditors: amounts falling due within one year:   (238,695) (251,571)
Net current assets (liabilities): 926,003 721,157
Total assets less current liabilities: 933,482 733,082
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (1,870) (2,981)
Total net assets (liabilities): 931,612 730,101
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 931,512 730,001
Shareholders funds: 931,612 730,101

The notes form part of these financial statements

JASPER KERR CONSULTING ENGINEERS LTD

Balance sheet statements

For the year ending 31 January 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 October 2026
and signed on behalf of the board by:

Name: Mr S. Jasper
Status: Director

The notes form part of these financial statements

JASPER KERR CONSULTING ENGINEERS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JASPER KERR CONSULTING ENGINEERS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 16 16

JASPER KERR CONSULTING ENGINEERS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
At 01 February 2025 33,616
Additions 1,118
Disposals 0
Revaluations 0
Transfers 0
At 31 January 2026 34,734
Depreciation
At 01 February 2025 21,691
Charge for year 5,564
On disposals 0
Other adjustments 0
At 31 January 2026 27,255
Net book value
At 31 January 2026 7,479
At 31 January 2025 11,925

JASPER KERR CONSULTING ENGINEERS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Debtors

2026 2025
££
Debtors due after more than one year: 0 0