Company registration number 09516188 (England and Wales)
JVDC ELECTRICAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
JVDC ELECTRICAL LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
27,501
21,758
Current assets
122,932
80,916
Prepayments and accrued income
1,144
2,052
Creditors: amounts falling due within one year
(87,847)
(65,555)
Net current assets
36,229
17,413
Total assets less current liabilities
63,730
39,171
Creditors: amounts falling due after more than one year
(872)
(6,089)
Accruals and deferred income
(1,340)
(1,193)
Net assets
61,518
31,889
Capital and reserves
61,518
31,889
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year £39,350 was advanced to a director and £39,350 was subsequently repaid. The balance owed by the director at the beginning of the year was £Nil and at the end of the year was £Nil. This loan has an interest rate of 2.25%, is unsecured and has no repayment terms.

During the year £43,376 was advanced to a director and £43,376 was subsequently repaid. The balance owed by the director at the beginning of the year was £ and at the end of the year was £Nil. This loan has an interest rate of 2.25%, is unsecured and has no repayment terms.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
5
4
JVDC ELECTRICAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

JVDC Electrical Limited is a private company limited by shares incorporated in England and Wales. The registered office is 13 Mount Pleasant Avenue, WELLS, Somerset, BA5 2JG.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 31 July 2025 and are signed on its behalf by:
Mr D F Catley
Mr J M Vowles
Director
Director
Company registration number 09516188 (England and Wales)
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