REGISTERED NUMBER: 11746911 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

FOR

JRB ELECTRICAL (DONCASTER) LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

J T Bambrough

REGISTERED OFFICE:

10 Aintree Close

Cusworth

Doncaster

South Yorkshire

DN5 8UA

REGISTERED NUMBER:

11746911 (England and Wales)

ACCOUNTANTS:

Leesing Marrison Lee & Co

Chartered Certified Accountants

46 Main Street

Mexborough

South Yorkshire

S64 9DU

FIXED ASSETS

Tangible assets

4

20,236

27,450

CURRENT ASSETS

Debtors

5

47,237

28,342

Cash at bank

179,132

83,850

226,369

112,192

CREDITORS

Amounts falling due within one year

6

97,894

72,237

NET CURRENT ASSETS

128,475

39,955

TOTAL ASSETS LESS CURRENT LIABILITIES

148,711

67,405

PROVISIONS FOR LIABILITIES

4,881

6,097

NET ASSETS

143,830

61,308

CAPITAL AND RESERVES

Called up share capital

251

251

Retained earnings

143,579

61,057

143,830

61,308

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 9th September 2025 and were signed by:

J T Bambrough - Director

1.	STATUTORY INFORMATION

JRB Electrical (Doncaster) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Motor

Computer

vehicles

equipment

Totals

£

£

£

COST

At 1st April 2024

and 31st March 2025

34,667

2,165

36,832

DEPRECIATION

At 1st April 2024

8,667

715

9,382

Charge for year

6,500

714

7,214

At 31st March 2025

15,167

1,429

16,596

NET BOOK VALUE

At 31st March 2025

19,500

736

20,236

At 31st March 2024

26,000

1,450

27,450

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

43,465

23,021

Other debtors

3,772

5,321

47,237

28,342

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

33,602

34,253

Taxation and social security

32,181

16,092

Other creditors

32,111

21,892

97,894

72,237

7.	RELATED PARTY DISCLOSURES

The director is interested as director and shareholder in JRB Properties (Doncaster) Limited. During the year loans have been received from the company and at the year-end an amount of £40 is owed to the company and is included in other debtors.