J C Electrical (Hemsworth) Limited 12810210 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Electrical Installation Digita Accounts Production Advanced 6.30.9574.0 true 12810210 2024-04-01 2025-03-31 12810210 2025-03-31 12810210 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 12810210 bus:Micro-entities 2024-04-01 2025-03-31 12810210 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12810210 bus:FullAccounts 2024-04-01 2025-03-31 12810210 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12810210 bus:RegisteredOffice 2024-04-01 2025-03-31 12810210 bus:Director1 2024-04-01 2025-03-31 12810210 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12810210 countries:England 2024-04-01 2025-03-31 12810210 2023-04-01 2024-03-31 12810210 2024-03-31 12810210 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 12810210

J C Electrical (Hemsworth) Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2025

J C Electrical (Hemsworth) Limited

(Registration number: 12810210)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 4,503 | 4,408
Current assets | 33,099 | 12,936
Prepayments and accrued income | 1,307 | 644
Creditors: Amounts falling due within one year | (19,168) | (10,598)
Net current assets | 15,238 | 2,982
Total assets less current liabilities | 19,741 | 7,390
Accruals and deferred income | (500) | (500)
| 19,241 | 6,890
Capital and reserves | 19,241 | 6,890

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
152 Barnsley Road
Hemsworth
Pontefract
West Yorkshire
WF9 4PQ

These financial statements were authorised for issue by the director on 21 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency is GBP rounded to the nearest GBP.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

J C Electrical (Hemsworth) Limited

(Registration number: 12810210)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 May 2025

......................................... Mr Jordan Chadwick Director