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J. V. Lee Electrical Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

Registration number: 05633372

 

J. V. Lee Electrical Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J. V. Lee Electrical Limited

Company Information

Directors

Mr J Lee

Mrs S Lee

Company secretary

Mrs S Lee

Registered office

Unit 8a Hartnoll Business Centre
Post Hill
Tiverton
Devon
EX16 4NG

Accountants

Withers Steele Limited
Chartered Accountants6 Oaklands Court
Tiverton Way
Tiverton
Devon
EX16 6TG

 

J. V. Lee Electrical Limited

(Registration number: 05633372)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

34,958

21,567

Current assets

122,072

105,298

Prepayments and accrued income

5,465

5,905

Creditors: Amounts falling due within one year

(69,522)

(72,915)

Net current assets

58,015

38,288

Total assets less current liabilities

92,973

59,855

Creditors: Amounts falling due after more than one year

(1,439)

(10,914)

Accruals and deferred income

(1,390)

(1,350)

 

90,144

47,591

Capital and reserves

90,144

47,591

1

General information

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

The address of its registered office is:
Unit 8a Hartnoll Business Centre
Post Hill
Tiverton
Devon
EX16 4NG

These financial statements were authorised for issue by the Board on 20 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 6).

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

J. V. Lee Electrical Limited

(Registration number: 05633372)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 May 2025 and signed on its behalf by:
 

.........................................
Mr J Lee
Director

.........................................
Mrs S Lee
Company secretary and director