29 February 2024 v2025.62.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP060899712024-02-292025-02-28060899712025-02-28060899712023-03-012024-02-28060899712024-02-2806089971core:WithinOneYear2025-02-2806089971core:WithinOneYear2024-02-2806089971bus:RegisteredOffice2024-02-292025-02-2806089971bus:Director12024-02-292025-02-2806089971bus:Director22024-02-292025-02-280608997112024-02-292025-02-2806089971countries:EnglandWales2024-02-292025-02-2806089971bus:AuditExemptWithAccountantsReport2024-02-292025-02-2806089971bus:PrivateLimitedCompanyLtd2024-02-292025-02-2806089971bus:Micro-entities2024-02-292025-02-2806089971bus:FullAccounts2024-02-292025-02-28
Company registration number:
06089971
Graham Jenkins Electrical Contractors Limited
Unaudited Financial Statements for the year ended
28 February 2025
Graham Jenkins Electrical Contractors Limited
Income Statement
Year ended
28 February 2025
20252024
££
Turnover
89,114
 
69,699
 
Other income
1,171
  -  
90,285   69,699  
   
Cost of raw materials and consumables
(29,516
 )
(24,312
 )
Staff costs
(31,594
 )
(26,079
 )
Depreciation and other amounts written off assets
(610
 )
(679
 )
Other charges
(15,522
 )
(12,452
 )
Tax
(2,509
 )
(1,061
 )
Profit
10,534
 
5,116
 
Graham Jenkins Electrical Contractors Limited
Statement of Financial Position
28 February 2025
20252024
££
Fixed assets
2,556
 
2,719
 
   
Current assets
2,477
 
5,155
 
Prepayments and accrued income
675
 
615
 
Creditors: amounts falling due within one year
(5,826
 )
(19,057
 )
Net current liabilities
(2,674
 )
(13,287
 )
Total assets less current liabilities
(118
 )
(10,568
 )
Accruals and deferred income
(2,382
 )
(1,466
 )
Net liabilities
(2,500
 )
(12,034
 )
   
Capital and reserves
(2,500
 )
(12,034
 )

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
5 Sandfield, Sutton Veny
,
Warminster
,
Wiltshire
,
BA12 7AZ
, .

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2024:
2
).
For the year ending
28 February 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
3 September 2025
, and are signed on behalf of the board by:
G Jenkins
J Jenkins
DirectorDirector
Company registration number:
06089971