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Company Registration No. 13279881 (England and Wales)
J WONG ELECTRICAL LIMITED Unaudited accounts for the year ended 31 March 2025
J WONG ELECTRICAL LIMITED Unaudited accounts Contents
Page
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J WONG ELECTRICAL LIMITED Company Information for the year ended 31 March 2025
Director
James Wong
Company Number
13279881 (England and Wales)
Registered Office
1 BEVERLEY CLOSE CAMBERLEY GU15 1HF ENGLAND
Accountants
Webb-Accounting 1 Beverley Close Camberley Surrey GU15 1HF
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J WONG ELECTRICAL LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,490 
500 
Current assets
Debtors
12,111 
9,121 
Cash at bank and in hand
51,381 
73,226 
63,492 
82,347 
Creditors: amounts falling due within one year
(14,773)
(14,310)
Net current assets
48,719 
68,037 
Total assets less current liabilities
81,209 
68,537 
Creditors: amounts falling due after more than one year
(10,220)
- 
Net assets
70,989 
68,537 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
70,889 
68,437 
Shareholders' funds
70,989 
68,537 
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 26 June 2025 and were signed on its behalf by
James Wong Director Company Registration No. 13279881
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J WONG ELECTRICAL LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
J WONG ELECTRICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13279881. The registered office is 1 BEVERLEY CLOSE, CAMBERLEY, GU15 1HF, ENGLAND.
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:
Motor vehicles
Nil
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
500 
Additions
31,990 
At 31 March 2025
32,490 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
32,490 
At 31 March 2024
500 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,111 
9,121 
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J WONG ELECTRICAL LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
560 
3,937 
Trade creditors
1,844 
- 
Taxes and social security
2,653 
5,919 
Loans from directors
921 
1,549 
Accruals
8,795 
2,905 
14,773 
14,310 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Trade creditors
10,220 
- 
8
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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