J & B ELECTRICAL LIMITED

Company Registration Number:
05724208 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

J & B ELECTRICAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

J & B ELECTRICAL LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 60,831 34,818
Total fixed assets: 60,831 34,818
Current assets
Debtors:   130,695 120,063
Cash at bank and in hand: 161,128 194,954
Total current assets: 291,823 315,017
Creditors: amounts falling due within one year:   (248,482) (237,019)
Net current assets (liabilities): 43,341 77,998
Total assets less current liabilities: 104,172 112,816
Creditors: amounts falling due after more than one year:   (38,000)
Provision for liabilities: (9,069) (9,055)
Total net assets (liabilities): 57,103 103,761
Capital and reserves
Called up share capital: 204 204
Profit and loss account: 56,899 103,557
Shareholders funds: 57,103 103,761

The notes form part of these financial statements

J & B ELECTRICAL LIMITED

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 June 2025
and signed on behalf of the board by:

Name: Mr B. Henry
Status: Director

The notes form part of these financial statements

J & B ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J & B ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 12 7

J & B ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 50,782
Additions 39,607
Disposals (7,157)
At 31 March 2025 83,232
Depreciation
At 01 April 2024 15,964
Charge for year 12,591
On disposals (6,154)
At 31 March 2025 22,401
Net book value
At 31 March 2025 60,831
At 31 March 2024 34,818