REGISTERED NUMBER: 05602998 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

JOHN TYERS ELECTRICAL SERVICES LIMITED

Page

Balance Sheet

1

FIXED ASSETS

3,597

11,629

CURRENT ASSETS

86,370

149,534

CREDITORS

Amounts falling due within one year

(21,612

)

(63,797

)

NET CURRENT ASSETS

64,758

85,737

TOTAL ASSETS LESS CURRENT LIABILITIES

68,355

97,366

CREDITORS

Amounts falling due after more than one year

(22,083

)

(27,083

)

NET ASSETS

46,272

70,283

CAPITAL AND RESERVES

46,272

70,283

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

John Tyers Electrical Services Limited is a limited company, registered in England and Wales. Its registered office address is Unit 2, Charnwood Edge Business Park, Syston Road, Cossington, Leicester, Leicestershire, LE7 4UZ and the registered number is 05602998.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

2024

2023

£

£

S A Perrett

Balance outstanding at start of year

47,072

53,783

Amounts advanced

64,824

60,630

Amounts repaid

(58,580

)

(67,341

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

53,316

47,072

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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 28 July 2025 and were signed by:

S A Perrett - Director