JD ROSE ELECTRICAL LIMITED

Company Information
for the year from 1 November 2024 to 31 October 2025


Directors	BAILEY, Daniel
	WALTERS, Joshua


Registered Number	12252293 (England and Wales)

Statement of Financial Position
31 October 2025

	2025 £	2024 £

Fixed Assets	35,097	22,431

Current Assets	401,046	130,292
Prepayments and accrued income	-	3,673
Creditors amounts falling due within one year	(236,089)	(93,863)
Net current assets (liabilities)	164,957	40,102

Total assets less current liabilities	200,054	62,533

Creditors amounts falling due after one year	(21,107)	(27,328)
Provisions for liabilities	(31,611)	(31,611)
Accruals and deferred income	(2,300)	-
Net assets (liabilities)	145,036	3,594
Capital and reserves	145,036	3,594

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 3).

The financial statements were approved and authorised for issue by the Board of Directors on 2 December 2025, and are signed on its behalf by:

WALTERS, Joshua
Director
Registered Company No. 12252293