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REGISTERED NUMBER: 09032607 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 May 2024

for

Jeremy Parker Electrical Ltd

Jeremy Parker Electrical Ltd (Registered number: 09032607)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Jeremy Parker Electrical Ltd

Company Information
for the Year Ended 31 May 2024







DIRECTOR: J G T Parker





REGISTERED OFFICE: 39 Station Road
Liphook
Hampshire
GU30 7DW





REGISTERED NUMBER: 09032607 (England and Wales)





ACCOUNTANTS: Tropman & Co Limited
39 Station Road
Liphook
Hampshire
GU30 7DW

Jeremy Parker Electrical Ltd (Registered number: 09032607)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,962 17,227

CURRENT ASSETS
Stocks 4,368 7,880
Debtors 5 21,662 16,917
Cash at bank 10,162 20,265
36,192 45,062
CREDITORS
Amounts falling due within one year 6 12,860 14,192
NET CURRENT ASSETS 23,332 30,870
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,294

48,097

CREDITORS
Amounts falling due after more than one
year

7

4,333

8,333
NET ASSETS 31,961 39,764

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 31,960 39,763
SHAREHOLDERS' FUNDS 31,961 39,764

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Jeremy Parker Electrical Ltd (Registered number: 09032607)

Balance Sheet - continued
31 May 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 January 2025 and were signed by:





J G T Parker - Director


Jeremy Parker Electrical Ltd (Registered number: 09032607)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Jeremy Parker Electrical Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer & office equipment - 15% on cost

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Computer
Motor & office
vehicles equipment Totals
£    £    £   
COST
At 1 June 2023
and 31 May 2024 21,966 1,200 23,166
DEPRECIATION
At 1 June 2023 5,492 447 5,939
Charge for year 4,119 146 4,265
At 31 May 2024 9,611 593 10,204
NET BOOK VALUE
At 31 May 2024 12,355 607 12,962
At 31 May 2023 16,474 753 17,227

Jeremy Parker Electrical Ltd (Registered number: 09032607)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors 627 -
Other debtors 21,035 16,917
21,662 16,917

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade creditors - 1,433
Taxation and social security 7,673 7,572
Other creditors 5,187 5,187
12,860 14,192

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.24 31.5.23
£    £   
Bank loans 4,333 8,333