1 December 2024 false No description of principal activity Taxfiler 2024.6 06751634 business:PrivateLimitedCompanyLtd 2024-12-01 2025-05-31 06751634 2024-11-30 06751634 2024-12-01 2025-05-31 06751634 business:AuditExemptWithAccountantsReport 2024-12-01 2025-05-31 06751634 business:FilletedAccounts 2024-12-01 2025-05-31 06751634 2025-05-31 06751634 business:Director1 2024-12-01 2025-05-31 06751634 business:RegisteredOffice 2024-12-01 2025-05-31 06751634 2024-11-30 06751634 core:WithinOneYear 2025-05-31 06751634 core:WithinOneYear 2024-11-30 06751634 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 06751634 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 06751634 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 06751634 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 06751634 core:PreviouslyStatedAmount 2025-05-31 06751634 core:PreviouslyStatedAmount 2024-11-30 06751634 business:SmallEntities 2024-12-01 2025-05-31 06751634 countries:EnglandWales 2024-12-01 2025-05-31 06751634 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 06751634 (England and Wales)
Jlc Electrical Services Limited Unaudited accounts for the period from 1 December 2024 to 31 May 2025
Jlc Electrical Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jlc Electrical Services Limited Company Information for the period from 1 December 2024 to 31 May 2025
Director
James Lees Chadwick
Company Number
06751634 (England and Wales)
Registered Office
10 Hoghton Avenue Bacup OL13 9RD
Accountants
Whittaker Accountants Ltd Lock 50 Oldham Road Rochdale OL16 5RD
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Jlc Electrical Services Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
-
14,349
Creditors: amounts falling due within one year
4
-
300
Net current assets
-
14,649
Net assets
-
14,649
Capital and reserves
Called up share capital
1
1
Profit and loss account
(1)
14,648
Shareholders' funds
-
14,649
For the period ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 3 October 2025 and were signed on its behalf by
James Lees Chadwick Director Company Registration No. 06751634
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Jlc Electrical Services Limited Notes to the Accounts for the period from 1 December 2024 to 31 May 2025
1
Statutory information
Jlc Electrical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06751634. The registered office is 10 Hoghton Avenue, Bacup, OL13 9RD.
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 period, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
(300)
5
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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