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Company Registration No. 12488354 (England and Wales)
J PASCOE ELECTRICAL LTD Unaudited accounts for the year ended 28 February 2025
J PASCOE ELECTRICAL LTD Unaudited accounts Contents
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J PASCOE ELECTRICAL LTD Company Information for the year ended 28 February 2025
Director
William Jack PASCOE
Company Number
12488354 (England and Wales)
Registered Office
57 WENDRON STREET HELSTON TR13 8PT ENGLAND
Accountants
BRENDAN THOMAS BUMBLE BEE ACCOUNTANCY LTD 57 WENDRON STREET HELSTON CORNWALL TR13 8PT
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J PASCOE ELECTRICAL LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,920 
31,894 
Current assets
Debtors
9,654 
19,799 
Cash at bank and in hand
93,586 
46,096 
103,240 
65,895 
Creditors: amounts falling due within one year
(26,717)
(7,476)
Net current assets
76,523 
58,419 
Net assets
100,443 
90,313 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
100,343 
90,213 
Shareholders' funds
100,443 
90,313 
For the year ending 28 February 2025 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 March 2025 and were signed on its behalf by
William Jack PASCOE Director Company Registration No. 12488354
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J PASCOE ELECTRICAL LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
J PASCOE ELECTRICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12488354. The registered office is 57 WENDRON STREET, HELSTON, TR13 8PT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Reducing balance at 25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2024
56,655 
At 28 February 2025
56,655 
Depreciation
At 1 March 2024
24,761 
Charge for the year
7,974 
At 28 February 2025
32,735 
Net book value
At 28 February 2025
23,920 
At 29 February 2024
31,894 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
4,774 
19,799 
Other debtors
4,880 
- 
9,654 
19,799 
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J PASCOE ELECTRICAL LTD Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,413 
5,130 
Trade creditors
4,134 
8,564 
Taxes and social security
15,861 
4,392 
Other creditors
152 
152 
Loans from directors
1,607 
(11,312)
Accruals
550 
550 
26,717 
7,476 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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