Company Accounts and Tax Online 14386776 Board of Directors 1.11.24 31.10.25 31.10.25 No description of principal activity false iso4217:GBP xbrli:pure 14386776 2023-10-01 2024-10-31 14386776 2025-10-31 14386776 2024-11-01 2025-10-31 14386776 2024-10-31 14386776 countries:EnglandWales 2024-11-01 2025-10-31 14386776 curr:PoundSterling 2024-11-01 2025-10-31 14386776 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14386776 uk-bus:Micro-entities 2024-11-01 2025-10-31 14386776 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14386776 uk-bus:FullAccounts 2024-11-01 2025-10-31 14386776 uk-bus:RegisteredOffice 2024-11-01 2025-10-31 14386776 uk-bus:Director1 2024-11-01 2025-10-31 14386776 uk-bus:Director1 2024-11-01 14386776 uk-bus:Director1 2025-10-31 14386776 core:AfterOneYear 2025-10-31 14386776 core:AfterOneYear 2024-10-31 14386776 core:WithinOneYear 2025-10-31 14386776 core:WithinOneYear 2024-10-31 14386776 core:WithinOneYear 2024-11-01 2025-10-31 14386776 core:AfterOneYear 2025-10-31 14386776 core:AfterOneYear 2024-10-31 14386776 core:AfterOneYear 2024-11-01 2025-10-31 14386776 core:ShareCapital 2025-10-31 14386776 core:ShareCapital 2024-10-31 14386776 core:RevaluationReserve 2025-10-31 14386776 core:RevaluationReserve 2024-10-31 14386776 core:RetainedEarningsAccumulatedLosses 2025-10-31 14386776 core:RetainedEarningsAccumulatedLosses 2024-10-31 14386776 1 2024-11-01 2025-10-31

# JC ELECTRICAL PLYMOUTH LTD

## Company Registration Number:
14386776 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# JC ELECTRICAL PLYMOUTH LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# JC ELECTRICAL PLYMOUTH LTD

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | 202 Saltash Road Keyham Plymouth England PL2 2BD
Company Registration Number: |  | 14386776 (England and Wales)

# JC ELECTRICAL PLYMOUTH LTD

## Profit and Loss Account

for the Period Ended 31 October 2025

| 2025 £ | 13 months to 31 Oct 2024 £
--- | --- | ---
Turnover | 139,614 | -
Cost of Materials | ( 78,963 ) | -
Staff Costs | ( 19,133 ) | -
Depreciation and Writeoffs | ( 800 ) | -
Other charges | ( 18,011 ) | -
Tax on Profit | ( 4,314 ) | -
Profit or (Loss) for Period | 18,393 | -

# JC ELECTRICAL PLYMOUTH LTD

## Balance sheet

As at 31 October 2025

| 2025 £ | 13 months to 31 Oct 2024 £
--- | --- | ---
Called up share capital not paid: | 0 |
Fixed Assets: | 3,500 | 3,500
Current assets: | 10,500 | 4,930
Prepayments and accrued income: | 0 |
Creditors: amounts falling due within one year: | ( 0 ) |
Net current assets (liabilities): | 10,500 | 4,930
Total assets less current liabilities: | 14,000 | 8,430
Total net assets (liabilities): | 14,000 | 8,430
Capital and reserves: | 14,000 | 8,430

# JC ELECTRICAL PLYMOUTH LTD

## Balance sheet continued

For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 November 2025
And Signed On Behalf Of The Board By:

Name: James Clarke
Status: Director

The notes form part of these financial statements

# JC ELECTRICAL PLYMOUTH LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 1

# JC ELECTRICAL PLYMOUTH LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No