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Company Registration No. 11825601 (England and Wales)
JAMS ELECTRICAL LTD Unaudited accounts for the year ended 28 February 2025
JAMS ELECTRICAL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JAMS ELECTRICAL LTD Company Information for the year ended 28 February 2025
Director
Mr JACOB MINGLE
Company Number
11825601 (England and Wales)
Registered Office
4 WALLIS PARK NORTHFLEET GRAVESEND DA11 9DN ENGLAND
Accountants
AMB ACCOUNTANTS & CONSULTANCY SERVICES (UK) LIMITED 3 ST CLEMENTS ROAD GREENHITHE KENT UNITED KINGDOM DA9 9FG
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JAMS ELECTRICAL LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,670 
2,670 
Investments
5
4,228 
4,228 
6,898 
6,898 
Current assets
Debtors
6
1,896 
4,314 
Creditors: amounts falling due within one year
7
- 
(2,268)
Net current assets
1,896 
2,046 
Net assets
8,794 
8,944 
Capital and reserves
Called up share capital
8
1 
1 
Profit and loss account
8,793 
8,943 
Shareholders' funds
8,794 
8,944 
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 September 2025 and were signed on its behalf by
Mr JACOB MINGLE Director Company Registration No. 11825601
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JAMS ELECTRICAL LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
JAMS ELECTRICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 11825601. The registered office is 4 WALLIS PARK, NORTHFLEET, GRAVESEND, DA11 9DN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% on Reducing Balance
Computer equipment
25% on Straight Line Method
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
5,154 
2,804 
7,958 
At 28 February 2025
5,154 
2,804 
7,958 
Depreciation
At 1 March 2024
2,484 
2,804 
5,288 
At 28 February 2025
2,484 
2,804 
5,288 
Net book value
At 28 February 2025
2,670 
- 
2,670 
At 29 February 2024
2,670 
- 
2,670 
5
Investments
Other investments 
£ 
Valuation at 1 March 2024
4,228 
Valuation at 28 February 2025
4,228 
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JAMS ELECTRICAL LTD Notes to the Accounts for the year ended 28 February 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,896 
4,314 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
2,268 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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