Registration number: 04623773

John E Winship Motor Engineers Limited

Contents

Balance Sheet

1 to 2

John E Winship Motor Engineers Limited

(Registration number: 04623773)
Balance Sheet as at 31 January 2026

	Note	2026 £	2025 £
Fixed assets		24,177	29,115
Current assets		60,922	90,659
Prepayments and accrued income		130	206
Creditors: Amounts falling due within one year		(40,773)	(41,442)
Net current assets		20,279	49,423
Total assets less current liabilities		44,456	78,538
Accruals and deferred income		(4,110)	(4,586)
		40,346	73,952
Capital and reserves		40,346	73,952

1	General information

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

The address of its registered office is:
Unit 17
Elwes Street
Brigg
North Lincolnshire
DN20 8LB

Registration number: 04623773

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2025 - 7).

For the financial year ending 31 January 2026 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

John E Winship Motor Engineers Limited

(Registration number: 04623773)
Balance Sheet as at 31 January 2026

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 12 October 2026 and signed on its behalf by:
 

Mrs P M Winship Director