Registration number: 07432412

Jastone Electrical Services Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Jastone Electrical Services Ltd

Company Information

Directors

J B Duffy T Thorn

Registered office

Thomas Harris 1929 Shop Merton Abbey Mills 18 Watermill Way London SW19 2RD

Accountants

Thomas Harris Ltd The 1929 Building 18 Watermill Way Merton Abbey Mills London SW19 2RD

Jastone Electrical Services Ltd

(Registration number: 07432412)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	30,681	40,672
Current assets	131,249	141,547
Prepayments and accrued income	1,666	-
Creditors: Amounts falling due within one year	(47,901)	(53,905)
Net current assets	85,014	87,642
Total assets less current liabilities	115,695	128,314
Creditors: Amounts falling due after more than one year	(5,821)	(10,783)
Provisions for liabilities	-	(5,821)
Accruals and deferred income	(44,419)	(40,468)
	65,455	71,242
Capital and reserves	65,455	71,242

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

These financial statements were authorised for issue by the Board on 11 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 5).

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Jastone Electrical Services Ltd

(Registration number: 07432412)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 September 2025 and signed on its behalf by:
 

......................................... J B Duffy Director