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Company Registration No. 13065609 (England and Wales)
J & C Electrics Limited Unaudited accounts for the year ended 31 March 2025
J & C Electrics Limited Unaudited accounts Contents
Page
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J & C Electrics Limited Company Information for the year ended 31 March 2025
Directors
Mr Jason Merriman Miss Catherine Wells
Company Number
13065609 (England and Wales)
Registered Office
13 BERRYLANDS LISS GU33 7DB ENGLAND
Accountants
Hampshire Accountancy Services College Court 15 Bowen Lane Petersfield Hampshire GU31 4DR
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J & C Electrics Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,297 
11,761 
Current assets
Debtors
6,404 
743 
Cash at bank and in hand
15,253 
23,053 
21,657 
23,796 
Creditors: amounts falling due within one year
(5,865)
(9,644)
Net current assets
15,792 
14,152 
Total assets less current liabilities
25,089 
25,913 
Creditors: amounts falling due after more than one year
(13,000)
(23,302)
Net assets
12,089 
2,611 
Capital and reserves
Profit and loss account
12,089 
2,611 
Shareholders' funds
12,089 
2,611 
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 directors acknowledge their 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 of Directors and authorised for issue on 20 July 2025 and were signed on its behalf by
Mr Jason Merriman Director Company Registration No. 13065609
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J & C Electrics Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
J & C Electrics Limited is a private company, limited by shares, registered in England and Wales, registration number 13065609. The registered office is 13 BERRYLANDS, LISS, GU33 7DB, 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
20% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
23,246 
3,115 
841 
27,202 
At 31 March 2025
23,246 
3,115 
841 
27,202 
Depreciation
At 1 April 2024
13,724 
1,191 
526 
15,441 
Charge for the year
1,904 
481 
79 
2,464 
At 31 March 2025
15,628 
1,672 
605 
17,905 
Net book value
At 31 March 2025
7,618 
1,443 
236 
9,297 
At 31 March 2024
9,522 
1,924 
315 
11,761 
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J & C Electrics Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
784 
743 
Amounts falling due after more than one year
Trade debtors
5,620 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
407 
504 
Taxes and social security
2,911 
5,296 
Loans from directors
2,547 
3,844 
5,865 
9,644 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
13,000 
20,000 
Obligations under finance leases and hire purchase contracts
- 
3,302 
13,000 
23,302 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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