Registration number:
JB Electrical (Essex) Limited
for the Year Ended 31 March 2025
JB Electrical (Essex) Limited
(Registration number: 07677105)
Balance Sheet as at 31 March 2025
|
2025 |
2024 |
|
|
Fixed assets |
- |
|
|
Current assets |
|
|
|
Creditors: Amounts falling due within one year |
( |
( |
|
Net current (liabilities)/assets |
( |
|
|
Total assets less current liabilities |
( |
|
|
Creditors: Amounts falling due after more than one year |
( |
( |
|
Accruals and deferred income |
( |
( |
|
( |
|
|
|
Capital and reserves |
( |
|
|
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
|
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
|
Related party transactions |
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Transactions with the director |
JB Electrical (Essex) Limited
(Registration number: 07677105)
Balance Sheet as at 31 March 2025
|
2025 |
At 1 April 2024 |
Repayments by director |
At 31 March 2025 |
|
Mr James Bentley |
|||
|
Interest free loans made to the company |
- |
- |
- |
|
Loans made to the Director at the ORI |
|
( |
|
|
44,654 |
(18,328) |
26,327 |
|
|
2024 |
At 1 April 2023 |
Repayments by director |
At 31 March 2024 |
|
Mr James Bentley |
|||
|
Interest free loans made to the company |
- |
- |
- |
|
Loans made to the Director at the ORI |
|
( |
|
|
68,309 |
(23,655) |
44,654 |
|
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.
Director's responsibilities:
|
• |
|
|
• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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......................................... |