Micro-entity Accounts - J.L. INDUSTRIAL MACHINERY LIMITED

J.L. INDUSTRIAL MACHINERY LIMITED Registered Number 15424951

	2026	2025
	£	£
Fixed Assets	766	239
Current Assets	192,669	57,400
Prepayments and accrued income	332	259
Creditors: amounts falling due within one year	(80,587)	(12,237)
Net current assets (liabilities)	112,414	45,422
Total assets less current liabilities	113,180	45,661
Accruals and deferred income	(78,464)	(534)
Total net assets (liabilities)	34,716	45,127
Capital and reserves	34,716	45,127

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 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 26 October 2026

And signed on their behalf by:
J LONGSTAFF, Director

Footnotes:

Advances and credits
Advances to the directors are accounted for as part of the movement on the directors' joint current account with the company. During the period total advances to the directors amounted to £44,918 and total credits to the account amounted to £62,957. At the balance sheet date the amount due from the directors was £31,118. The loan was partially repaid on 20 March 2026 following the payment of an interim dividend of £300 per share in respect of the year ended 31 January 2027.

No interest is applied to the directors' joint current account and there are no formal terms for repayment