Jates Electrical Services Limited

Registered number: 12406814

	2025	2024
	£	£
Fixed assets	35,129	43,673

Current assets	79,176	72,961
Creditors: Amounts Falling Due Within One Year	(30,880 )	(25,140 )

NET CURRENT ASSETS	48,296	47,821

TOTAL ASSETS LESS CURRENT LIABILITIES	83,425	91,494

Creditors: Amounts Falling Due After More Than One Year	(11,429 )	(21,226 )

NET ASSETS	71,996	70,268

CAPITAL AND RESERVES	71,996	70,268

Notes

1. General Information

Jates Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12406814 . The registered office is 21B Petticoat Lane, Dilton Marsh, Westbury, BA13 4DG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr James Carpenter	15,067	-	15,067	-	-

The above loan is unsecured, interest has been charged on the balance outstanding throughout the period at a rate of 2.5%.

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr James Carpenter

Director

06/10/2025