Company registration number 04664244 (England and Wales)
JIM BROOKS ELECTRICAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
JIM BROOKS ELECTRICAL LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2025
28 February 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
103,327
88,894
Current assets
321,227
289,967
Prepayments and accrued income
767
847
Creditors: amounts falling due within one year
(107,275)
(101,844)
Net current assets
214,719
188,970
Total assets less current liabilities
318,046
277,864
Creditors: amounts falling due after more than one year
(12,392)
(25,940)
Net assets
305,654
251,924
Capital and reserves
305,654
251,924
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the year end, the director owed the company £134,871 ( 2024 £122,959). The loan is repayable on demand and interest is charged at the HMRC official rate.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
12
11

Jim Brooks Electrical Limited is a private company limited by shares incorporated in England and Wales. The registered office is Hill View Farm, Middlemarsh, Sherborne, Dorset, England, DT9 5QN.

For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

JIM BROOKS ELECTRICAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2025
28 February 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 10 June 2025
Mr J Brooks
Director
Company registration number 04664244 (England and Wales)
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