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REGISTERED NUMBER: 14778296 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

J D GEERING'S ELECTRICAL LIMITED

J D GEERING'S ELECTRICAL LIMITED (REGISTERED NUMBER: 14778296)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


J D GEERING'S ELECTRICAL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTORS: D M Nurthen
D T Geering
S J Seal
J Miles





REGISTERED OFFICE: Unit 64 Riverside 3
Sir Thomas Longley Road
Medway City Trading Estate
Rochester
Kent
ME2 4BH





REGISTERED NUMBER: 14778296 (England and Wales)





ACCOUNTANTS: Andrew Cross & Co.
Chartered Certified Accountants
6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL

J D GEERING'S ELECTRICAL LIMITED (REGISTERED NUMBER: 14778296)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 752 -

CURRENT ASSETS
Work in progress 305,917 76,263
Debtors 5 65,193 9,781
Cash at bank and in hand 23,270 11,793
394,380 97,837
CREDITORS
Amounts falling due within one year 6 363,964 89,410
NET CURRENT ASSETS 30,416 8,427
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,168

8,427

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 31,068 8,327
31,168 8,427

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

J D GEERING'S ELECTRICAL LIMITED (REGISTERED NUMBER: 14778296)

BALANCE SHEET - continued
30 NOVEMBER 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 Board of Directors and authorised for issue on 7 April 2025 and were signed on its behalf by:




D M Nurthen - Director D T Geering - Director




J Miles - Director S J Seal - Director


J D GEERING'S ELECTRICAL LIMITED (REGISTERED NUMBER: 14778296)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1. STATUTORY INFORMATION

J D Geering's Electrical Limited 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.
Plant and machinery etc - 25% on reducing balance

Work in progress
Work in progress is valued at the lower of cost and net realisable value.

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 773
At 30 November 2024 773
DEPRECIATION
Charge for year 21
At 30 November 2024 21
NET BOOK VALUE
At 30 November 2024 752

J D GEERING'S ELECTRICAL LIMITED (REGISTERED NUMBER: 14778296)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 35,009 -
Other debtors 30,184 9,781
65,193 9,781

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 261,617 58,713
Taxation and social security 20,742 7,760
Other creditors 81,605 22,937
363,964 89,410