Registration number: 13817483

JJ Electrical Contracting Ltd

trading as J J Electrical Contracting Ltd

Contents

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

JJ Electrical Contracting Ltd

trading as J J Electrical Contracting Ltd

Company Information

Director

Mr J Carson

Registered office

Unit 1A Park Farm Road Park Farm Industrial Estate Folkestone CT19 5EY

Accountants

Cannon and Company Accountants Limited Chartered Certified AccountantsUnit 1A Park Farm Industrial Estate Folkestone Kent CT19 5EY

JJ Electrical Contracting Ltd

trading as J J Electrical Contracting Ltd

(Registration number: 13817483)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	7,167	9,556
Current assets	19,457	23,229
Creditors: Amounts falling due within one year	(25,076)	(31,254)
Net current liabilities	(5,619)	(8,025)
Total assets less current liabilities	1,548	1,531
Accruals and deferred income	(1,446)	(1,431)
	102	100
Capital and reserves	102	100

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit 1A Park Farm Road
Park Farm Industrial Estate
Folkestone
CT19 5EY
England

These financial statements were authorised for issue by the director on 4 August 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 3).

3	Related party transactions

Transactions with the director

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Mr J Carson
	12,355	(23,070)	17,358	6,643

JJ Electrical Contracting Ltd

trading as J J Electrical Contracting Ltd

(Registration number: 13817483)
Balance Sheet as at 31 March 2025

2024	At 1 April 2023 £	Advances to director £	Repayments by director £	At 31 March 2024 £
Mr J Carson
	9,475	(11,696)	14,576	12,355

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director on 4 August 2025
 

......................................... Mr J Carson Director