REGISTERED NUMBER: 01396176 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 December 2024

for

J.B. Electrical Installations Limited

Page

Balance Sheet

1

FIXED ASSETS

17,632

23,417

CURRENT ASSETS

50,784

91,672

CREDITORS

Amounts falling due within one year

(62,591

)

(65,133

)

NET CURRENT (LIABILITIES)/ASSETS

(11,807

)

26,539

TOTAL ASSETS LESS CURRENT LIABILITIES

5,825

49,956

CREDITORS

Amounts falling due after more than one year

(4,451

)

(14,705

)

NET ASSETS

1,374

35,251

CAPITAL AND RESERVES

1,374

35,251

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

J.B. Electrical Installations Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

01396176

Registered office:

Everglades

Old Watling Street

Flamstead

Hertfordshire

AL3 8HJ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 5 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at the year end date, the director owed £4,889 to the company. The loan is unsecured and repayable on demand.

4.	OPERATING LEASE COMMITMENTS

As at the year end, the company had operating lease commitments of £4,570.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 December 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 10 September 2025 and were signed by:

G S Burton - Director