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Company Registration No. 4856016 (England and Wales)
J O Electrics Limited Unaudited accounts for the year ended 31 March 2025
J O Electrics Limited Unaudited accounts Contents
Page
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J O Electrics Limited Company Information for the year ended 31 March 2025
Director
James O'Loughlin
Secretary
Mrs Sarah Jane O'Loughlin
Company Number
4856016 (England and Wales)
Registered Office
41 Bramblewood Close Carshalton Surrey SM5 1PQ
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J O Electrics Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
13,827 
12,218 
Cash at bank and in hand
501 
1,561 
14,328 
13,779 
Creditors: amounts falling due within one year
(7,538)
(6,269)
Net current assets
6,790 
7,510 
Total assets less current liabilities
6,790 
7,510 
Creditors: amounts falling due after more than one year
(5,909)
(6,711)
Net assets
881 
799 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
781 
699 
Shareholders' funds
881 
799 
For the 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. 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 24 June 2025 and were signed on its behalf by
James O'Loughlin Director Company Registration No. 4856016
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J O Electrics Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
J O Electrics Limited is a private company, limited by shares, registered in England and Wales, registration number 4856016. The registered office is 41 Bramblewood Close, Carshalton, Surrey, SM5 1PQ.
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
25
Motor vehicles
25
Fixtures & fittings
25
Computer equipment
25
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
1,427 
At 31 March 2025
1,427 
Depreciation
At 1 April 2024
1,427 
At 31 March 2025
1,427 
Net book value
At 31 March 2025
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,909 
9,786 
Other debtors
918 
2,432 
13,827 
12,218 
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J O Electrics Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
6,218 
5,057 
Accruals
1,320 
1,212 
7,538 
6,269 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
5,909 
6,711 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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