JEM Electrical Limited 13978980 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is is that of electrical contracting Digita Accounts Production Advanced 6.30.9574.0 true 13978980 2024-04-01 2025-03-31 13978980 2025-03-31 13978980 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13978980 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 13978980 bus:Micro-entities 2024-04-01 2025-03-31 13978980 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13978980 bus:FullAccounts 2024-04-01 2025-03-31 13978980 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13978980 bus:Director1 2024-04-01 2025-03-31 13978980 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13978980 countries:AllCountries 2024-04-01 2025-03-31 13978980 2023-04-01 2024-03-31 13978980 2024-03-31 13978980 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13978980 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 13978980

JEM Electrical Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

JEM Electrical Limited

(Registration number: 13978980)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

6,957

8,705

Current assets

32,652

26,834

Creditors: Amounts falling due within one year

(14,720)

(14,133)

Net current assets

17,932

12,701

Total assets less current liabilities

24,889

21,406

Creditors: Amounts falling due after more than one year

(3,148)

(6,102)

Provisions for liabilities

(955)

(1,173)

Accruals and deferred income

(3,770)

(3,720)

 

17,016

10,411

Capital and reserves

17,016

10,411

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 1).

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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

Approved and authorised by the director on 6 August 2025
 

.........................................
J E Medway
Director