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Registered Number: 13961735
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2025

for

JP ELECTRICAL & MAINTENANCE LTD

 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 9,958    13,347 
9,958    13,347 
Current assets      
Debtors 33,967    24,320 
Cash at bank and in hand 100,697    48,090 
134,664    72,410 
Creditors: amount falling due within one year (48,450)   (19,279)
Net current assets 86,214    53,131 
 
Total assets less current liabilities 96,172    66,478 
Net assets 96,172    66,478 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 96,072    66,378 
Shareholders' funds 96,172    66,478 
 


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.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 12 May 2025 and were signed on its behalf by:


-------------------------------
John Pearson
Director
1
General Information
JP Electrical & Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 13961735, registration address Ashbridge Stamford Road, Essendine, Stamford, PE9 4LQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Computer Equipment 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 April 2024 14,583    2,313    16,896 
Additions    
Disposals    
At 31 March 2025 14,583    2,313    16,896 
Depreciation
At 01 April 2024 3,342    207    3,549 
Charge for year 2,810    579    3,389 
On disposals    
At 31 March 2025 6,152    786    6,938 
Net book values
Closing balance as at 31 March 2025 8,431    1,527    9,958 
Opening balance as at 01 April 2024 11,241    2,106    13,347 


4.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
100 Class A shares of £1.00 each 100    100 
100    100 

2