Registered Number 10192644

J CROOK ELECTRICAL SERVICES LTD

Micro-entity Accounts

31 March 2025

J CROOK ELECTRICAL SERVICES LTD Registered Number 10192644

Micro-entity Balance Sheet as at 31 March 2025

Notes 31/03/2025 31/07/2024
£ £
Called up share capital not paid
-
-
Fixed Assets
69,245
33,266
Current Assets
15,107
46,445
Prepayments and accrued income
2,124
2,124
Creditors: amounts falling due within one year
(50,839)
(30,214)
Net current assets (liabilities)
(33,608)
18,355
Total assets less current liabilities
35,637
51,621
Creditors: amounts falling due after more than one year
(4,333)
(8,316)
Provisions for liabilities
(10,569)
(10,904)
Accruals and deferred income
(2,250)
(3,750)
Total net assets (liabilities)
18,485
28,651
Capital and reserves
18,485
28,651
  • For the year ending 31 March 2025 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 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.

Approved by the Board on 29 April 2025

And signed on their behalf by:
Mr J Crook, Director

J CROOK ELECTRICAL SERVICES LTD Registered Number 10192644

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
31/03/2025 31/07/2024
Average number of employees during the period 1 1