OC386783 false that of electrical installations 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/cd:Director1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:Director2 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-03-31 http://www.companieshouse.gov.uk/2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-04-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: OC386783
JAMIE COOKE ELECTRICAL SERVICES LLP
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

JAMIE COOKE ELECTRICAL SERVICES LLP

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DESIGNATED MEMBERS
Jamie Cooke
Vicki Cooke
REGISTERED OFFICE
7 Milbanke Court
Milbanke Way
Bracknell
Berkshire
RG12 1RP
COMPANY NUMBER
OC386783
ACCOUNTANTS
Martin & Fahy Accountants LLP
7 Milbanke Court
Milbanke Way
Bracknell
Berkshire
RG12 1RP

JAMIE COOKE ELECTRICAL SERVICES LLP

BALANCE SHEET AT 31/03/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 2 |  |  |  | 37,524 |  |  |  | 4,452
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  | 1d |  | 764 |  |  |  | 966 |  |
Debtors |  | 3 |  | 4,897 |  |  |  | 8,062 |  |
Cash at bank and in hand |  |  |  | 7,363 |  |  |  | - |  |
|  |  |  | 13,024 |  |  |  | 9,028 |  |
CREDITORS: Amounts falling due within one year |  |  |  | 15,631 |  |  |  | 7,497 |  |
NET CURRENT (LIABILITIES) / ASSETS |  |  |  |  |  | (2,607) |  |  |  | 1,531
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 34,917 |  |  |  | 5,983
CREDITORS: Amounts falling due after more than oneyear |  | 5 |  |  |  | 29,527 |  |  |  | 935
NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  |  |  |  | 5,390 |  |  |  | 5,048
LOANS AND OTHER DEBTS DUE TO MEMBERS |  |  |  |  |  | 5,390 |  |  |  | 5,048
MEMBERS ' OTHER INTERESTS |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 5,390 |  |  |  | 5,048
TOTAL MEMBERS' INTERESTS |  |  |  |  |  |  |  |  |  |
Loans and other debts due to members |  |  |  |  |  | 5,390 |  |  |  | 5,048
|  |  |  |  |  | 5,390 |  |  |  | 5,048
For the year ending 31/03/2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the members on 05/09/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Jamie Cooke |  |  |  |  |  |  |  |  |  |
Designated Member |  |  |  |  |  |  |  |  |  |

JAMIE COOKE ELECTRICAL SERVICES LLP

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.

1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).

1c. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | straight line 25%
Commercial Vehicles |  | reducing balance 25%

1d. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1e. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1f. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

JAMIE COOKE ELECTRICAL SERVICES LLP

1g. Cost Of Sales
Cost of sales represents all costs incurred up to the point of sale including the operating expenses of the trading outlets.

2. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Plant and |  | Commercial |  |
|  | Machinery |  | Vehicles |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/04/2024 |  | 11,639 |  | 16,252 |  | 27,891
Additions |  | 478 |  | 35,490 |  | 35,968
Disposals |  | - |  | (8,950) |  | (8,950)
At 31/03/2025 |  | 12,117 |  | 42,792 |  | 54,909
Depreciation |  |  |  |  |  |
At 01/04/2024 |  | 9,391 |  | 14,048 |  | 23,439
Disposals |  | - |  | (8,278) |  | (8,278)
For the year |  | 681 |  | 1,543 |  | 2,224
At 31/03/2025 |  | 10,072 |  | 7,313 |  | 17,385
Net Book Amounts |  |  |  |  |  |
At 31/03/2025 |  | 2,045 |  | 35,479 |  | 37,524
At 31/03/2024 |  | 2,248 |  | 2,204 |  | 4,452

3. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year: |  |  |  |  |  |
Trade debtors |  |  |  | 3,460 |  | 8,062
VAT |  |  |  | 1,437 |  | -
|  |  |  | 4,897 |  | 8,062

4. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 3 |  | 3

JAMIE COOKE ELECTRICAL SERVICES LLP

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank loans and overdrafts |  |  |  | 134 |  | 935
Other creditors |  |  |  | 29,393 |  | -
|  |  |  | 29,527 |  | 935
Included in other creditors are: |  |  |  |  |  |
Obligations under hire purchase |  |  |  | 29,393 |  | -