Registration number: 02435627

Jeremy Ward Electrical Ltd

Contents

Company Information	1
Director's Report	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	4

Jeremy Ward Electrical Ltd

Company Information

Director

Mr Jeremy Ward

Company secretary

Mrs Joy Ward

Registered office

5 Park Road Bakewell DE4 1AX

Accountants

J H Riley Associates Ltd Diamond Court Water Street Bakewell Derbyshire DE45 1EW

Jeremy Ward Electrical Ltd

Director's Report for the Period from 1 April 2025 to 30 September 2025

The director presents his report and the financial statements for the period from 1 April 2025 to 30 September 2025.

Director of the company

The director who held office during the period was as follows:

Mr Jeremy Ward

Principal activity

The principal activity of the company is electrical contracting

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 13 October 2025
 

......................................... Mr Jeremy Ward Director

Jeremy Ward Electrical Ltd

(Registration number: 02435627)
Balance Sheet as at 30 September 2025

	Note	2025 £	2025 £
Current assets
Debtors		214	-
Cash at bank and in hand		3,109	5,813
		3,323	5,813
Creditors: Amounts falling due within one year		(213)	(1,915)
Net assets		3,110	3,898
Capital and reserves
Called up share capital		2	2
Other reserves		104	-
Retained earnings		3,004	3,896
Shareholders' funds		3,110	3,898

For the financial period ending 30 September 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 period 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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 13 October 2025
 

......................................... Mr Jeremy Ward Director

Jeremy Ward Electrical Ltd

Notes to the Unaudited Financial Statements for the Period from 1 April 2025 to 30 September 2025

1	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0 (2025 - 1).