Registered number
10733695
JDH Electrical Services Ltd
Unaudited Filleted Accounts
31 March 2025

JDH Electrical Services Ltd
Registered number: | 10733695
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 72,206 |  |  | 59,278
Current assets |  |  | 191,156 |  |  | 172,229
Prepayments and accrued income |  |  | 7,004 |  |  | 3,501
|  |  | 198,160 |  |  | 175,730
Creditors: amounts falling due within one year |  |  | (77,301) |  |  | (72,974)
Net current assets |  |  |  | 120,859 |  |  | 102,756
Total assets less current liabilities |  |  |  | 193,065 |  |  | 162,034
Creditors: amounts falling due after more than one year |  |  |  | (20,265) |  |  | (16,087)
Accruals and deferred income |  |  |  | (7,072) |  |  | (6,121)
Net assets |  |  |  | 165,728 |  |  | 139,826
Capital and reserves |  |  |  | 165,728 |  |  | 139,826
Number | Number
Average number of employees |  |  |  | 10 |  |  | 8
The company had lease commitments at the year end to the value of £20,150 (2024 Nil).
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Orchard Close, March, Cambs, PE15 9DF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J D High
Director
Approved by the board on 10 September 2025

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