J G Electrical Contractors Ltd 09514142 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Electrical Installation Digita Accounts Production Advanced 6.30.9574.0 true 09514142 2024-04-01 2025-03-31 09514142 2025-03-31 09514142 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09514142 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 09514142 bus:Micro-entities 2024-04-01 2025-03-31 09514142 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09514142 bus:FilletedAccounts 2024-04-01 2025-03-31 09514142 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09514142 bus:RegisteredOffice 2024-04-01 2025-03-31 09514142 bus:Director1 2024-04-01 2025-03-31 09514142 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09514142 bus:Agent1 2024-04-01 2025-03-31 09514142 countries:England 2024-04-01 2025-03-31 09514142 2023-04-01 2024-03-31 09514142 2024-03-31 09514142 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09514142 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 09514142

J G Electrical Contractors Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

J G Electrical Contractors Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J G Electrical Contractors Ltd

Company Information

Director

Mr J M A Gibbons

Registered office

2 Coval Avenue
Chelmsford
Essex
CM1 1TF

Accountants

Richardson & Co Accountants Limited
Chartered Certified AccountantsCornish & Sussex Suite, House 3
Lynderswood Business Park
Lynderswood Lane
Black Notley
Essex
CM77 8JT

 

J G Electrical Contractors Ltd

(Registration number: 09514142)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

4,499

6,746

Current assets

8,016

11,581

Creditors: Amounts falling due within one year

(9,811)

(9,558)

Net current (liabilities)/assets

(1,795)

2,023

Total assets less current liabilities

2,704

8,769

Creditors: Amounts falling due after more than one year

(333)

(2,333)

Provisions for liabilities

(855)

(1,314)

Accruals and deferred income

(1,500)

(1,440)

 

16

3,682

Capital and reserves

16

3,682

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Coval Avenue
Chelmsford
Essex
CM1 1TF
United Kingdom

These financial statements were authorised for issue by the director on 28 October 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

 

J G Electrical Contractors Ltd

(Registration number: 09514142)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 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 year 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 micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 October 2025
 

.........................................
Mr J M A Gibbons
Director