Company registration number: 07947435
Unaudited financial statements
for the year ended 28 February 2025
for
JCT Electrical Technology Limited
Pages for filing with the Registrar
Company registration number: 07947435
JCT Electrical Technology Limited
Balance sheet
as at 28 February 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 32,293 32,398
32,293 32,398
Current assets
Stocks 500 500
Debtors - 5,699
Cash at bank and in hand 34,746 29,151
35,246 35,350
Creditors: amounts falling due within one
year 		(1,897) (1,258)
Net current assets 33,349 34,092
Total assets less current liabilities 65,642 66,490
NET ASSETS 65,642 66,490
Capital and reserves
Called up share capital 1 1
Profit and loss account 65,641 66,489
TOTAL EQUITY 65,642 66,490
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 28 February 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 07947435
JCT Electrical Technology Limited
Balance sheet - continued
as at 28 February 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr D Morton, Director
30 September 2025
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JCT Electrical Technology Limited
Notes to the financial statements
for the year ended 28 February 2025
1 Company information
JCT Electrical Technology Limited is a private company registered in England and Wales. Its registered number is 07947435. The company is limited by shares. Its registered office is Eckington Business Centre, 62 Market Street, Sheffield, South Yorkshire, S21 4JH.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and Equipment:
Motor Vehicles - 25% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
3 Average number of employees
During the year the average number of employees was 3 (2024 - 3).
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JCT Electrical Technology Limited
Notes to the financial statements - continued
for the year ended 28 February 2025
4 Tangible fixed assets
Plant and
Equipment
£
Cost
At 29 February 2024 36,213
At 28 February 2025 36,213
Depreciation
At 29 February 2024 3,815
Charge for year 105
At 28 February 2025 3,920
Net book value
At 28 February 2025 32,293
At 28 February 2024 32,398
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