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REGISTERED NUMBER: 15556362 (England and Wales)

J9 Electrical Services Limited

Unaudited Financial Statements

for the Period 12 March 2024 to 31 March 2025

J9 Electrical Services Limited (Registered number: 15556362)

Contents of the Financial Statements

for the Period 12 March 2024 to 31 March 2025

Page |

Balance Sheet | 1 |

Notes to the Financial Statements | 2 |

J9 Electrical Services Limited (Registered number: 15556362)

Balance Sheet

31 March 2025

| Notes | £ |

| CURRENT ASSETS

| Debtors | 4 | 5,812 |  |

| Cash at bank | 691 |  |

6,503 |  |

| CREDITORS

| Amounts falling due within one year | 5 | 6,037 |  |

| NET CURRENT ASSETS | 466 |  |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 466 |  |

| CAPITAL AND RESERVES

| Called up share capital | 6 | 100 |  |

| Retained earnings | 366 |  |

| SHAREHOLDERS' FUNDS | 466 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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.

The financial statements were approved by the director and authorised for issue on 1 December 2025 and were signed by:

Mr J O Barbara - Director

J9 Electrical Services Limited (Registered number: 15556362)

Notes to the Financial Statements

for the Period 12 March 2024 to 31 March 2025

1. | STATUTORY INFORMATION

| J9 Electrical Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 15556362

| Registered office: | 21 Manorfield Close

| Little Billing

| Northampton

| Northamptonshire

| NN3 9SL

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 historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 1 .

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Other debtors | 5,812 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Taxation and social security | 4,777 |  |

| Other creditors | 1,260 |  |

6,037 |  |

J9 Electrical Services Limited (Registered number: 15556362)

Notes to the Financial Statements - continued

for the Period 12 March 2024 to 31 March 2025

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal

| value: | £ |

| 100 | Ordinary | £1 | 100 |  |

| 100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

7. | RELATED PARTY DISCLOSURES

| A balance of £2,132 was owed to the company from Exceed NRG at the period ended 31st March 2025, a company in which Mr J Barbara is a director. The balance is repayable on demand and no interest is being charged.

| At the period ended 31st March 2025, £3,680 was owed from Mr J Barbara, the director, to the company. This loan is interest free and repayable on demand. The balance of the loan was repaid in full within 9 months of the year end.

8. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is Mr J Barbara by virtual of his 100% shareholding.