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Registered number: 16263739

Jack Barton Motion Design Ltd

ACCOUNTS

FOR THE 375 DAY PERIOD ENDED 28/02/2026

Prepared By:

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Jack Barton Motion Design Ltd

ACCOUNTS

FOR THE 375 DAY PERIOD ENDED 28/02/2026

DIRECTORS

Jack Barton

REGISTERED OFFICE

205 Outgang Lane

Dinnington

Sheffield

S. Yorkshire

S25 3QY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 16263739

ACCOUNTANTS

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Jack Barton Motion Design Ltd

ACCOUNTS
FOR THE375 DAY PERIODENDED28/02/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Jack Barton Motion Design Ltd

BALANCE SHEET AT 28/02/2026
						2026
		Notes				£
FIXED ASSETS
Tangible assets		3				3,074
CURRENT ASSETS
Debtors		4		264
Cash at bank and in hand				22,245
				22,509
CREDITORS: Amounts falling due within one year		5		19,227
NET CURRENT ASSETS						3,282
TOTAL ASSETS LESS CURRENT LIABILITIES						6,356
CAPITAL AND RESERVES
Called up share capital		6				1
Profit and loss account						6,355
SHAREHOLDERS' FUNDS						6,356
For the year ending 28/02/2026 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/10/2026 and signed on their behalf by
.............................
Jack Barton
Director

Jack Barton Motion Design Ltd

NOTES TO THE ACCOUNTS

FOR THE 375 DAY PERIOD ENDED 28/02/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		reducing balance 33%

2. EMPLOYEES
				2026
				No.		No.
Average number of employees				1

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
Additions		4,475		4,475
At 28/02/2026		4,475		4,475
Depreciation
For the 375 day period		1,401		1,401
At 28/02/2026		1,401		1,401
Net Book Amounts
At 28/02/2026		3,074		3,074

Jack Barton Motion Design Ltd

4. DEBTORS				2026
				£
Amounts falling due within one year:
Other debtors				264
				264

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026
				£
Taxation and social security				15,771
Other creditors				3,456
				19,227

6. SHARE CAPITAL				2026
				£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1
				1
New shares issued during period:
1 Ordinary shares of £1 each				1
				1