J.P. MCBAIN LIMITED

J.P. MCBAIN LIMITED

Statement of Financial Position

As at 30 September 2026

	2026 £		2025 £
Fixed assets		533		0
Current assets	21,497		16,279
Creditors: amount falling due within one year	(14,156)		(7,578)
Net current assets/(liabilities)		7,341		8,701
Total assets less current liabilities		7,874		8,701
Net assets/(liabilities)		7,874		8,701


Capital and reserves		7,874		8,701

Notes to the Accounts

Statutory Information

J.P. Mcbain Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 06702941, registration address 8 Quebec Road, Hartburn, Stockton On Tees, Co. Durham, TS18 5DX, England.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year was 1 (2025: 1).

Director's Responsibilities:

For the year ended 30 September 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its accounts for the year in question 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.

Signed on behalf of the board of directors:

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Jonathan Paul Mcbain
Director

Date approved: 04 November 2026