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# JS ELECTRICAL LTD

## Company Registration Number:
15422199 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## (Dormant)

## Period of accounts

## Start date: 17 January 2024

## End date: 31 January 2025

# JS ELECTRICAL LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# JS ELECTRICAL LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | Jack shaddock
Registered office: |  | Hunters Lodge Quarry Road Pensilva Liskeard England PL14 5NT
Company Registration Number: |  | 15422199 (England and Wales)

# JS ELECTRICAL LTD

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The directors shown below have held office during the whole of the period from 17 January 2024 to 31 January 2025
Jack shaddock

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 8 November 2025
And Signed On Behalf Of The Board By:

Name: Jack shaddock
Status: Director

# JS ELECTRICAL LTD

## Profit and Loss Account

for the Period Ended 31 January 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# JS ELECTRICAL LTD

## Balance sheet

As at 31 January 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Intangible assets: | 4 | 0
Tangible assets: | 5 | 0
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0
Debtors: | 6 | 10,490
Cash at bank and in hand: |  | 1,263
Total current assets: |  | 11,753
Creditors: amounts falling due within one year: | 7 | ( 10,490 )
Net current assets (liabilities): |  | 1,263
Total assets less current liabilities: |  | 1,263
Creditors: amounts falling due after more than one year: | 8 | ( 0 )
Provision for liabilities: |  | ( 0 )
Accruals and deferred income: |  | ( 0 )
Total net assets (liabilities): |  | 1,263

The notes form part of these financial statements

# JS ELECTRICAL LTD

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Revaluation reserve: |  | 0
Profit and loss account: |  | 1,262
Shareholders funds: |  | 1,263

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 applicable to companies subject to the small companies regime.

For the year ending 31 January 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 8 November 2025
And Signed On Behalf Of The Board By:

Name: Jack shaddock
Status: Director

The notes form part of these financial statements

# JS ELECTRICAL LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# JS ELECTRICAL LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |

# JS ELECTRICAL LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# JS ELECTRICAL LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 January 2025 | - | -
Amortisation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 31 January 2025 | - | -
Net book value |  |
Net book value at 31 January 2025 | - | -

non

# JS ELECTRICAL LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5. Tangible assets

| Motor vehicles | Total
--- | --- | ---
Cost | £ | £
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 January 2025 | - | -
Depreciation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 January 2025 | - | -
Net book value |  |
At 31 January 2025 | - | -

non

# JS ELECTRICAL LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 6. Debtors

| 2025 £
--- | ---
Trade debtors | 10,490 |
Total | 10,490 |

# JS ELECTRICAL LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £
--- | ---
Trade creditors | 10,490
Total | 10,490

# JS ELECTRICAL LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Other creditors | 0
Total | 0

non