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Company Registration No. 09294100 (England and Wales)
Jwb Electrical Contractors Limited Unaudited accounts for the year ended 31 January 2025
Jwb Electrical Contractors Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jwb Electrical Contractors Limited Company Information for the year ended 31 January 2025
Director
Joseph William BALDWIN
Company Number
09294100 (England and Wales)
Registered Office
55 Clive Road London London SW19 2JA England
Accountants
AMCO Accountants Limited 192 Haydons Road Wimbledon London SW19 8TR
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Jwb Electrical Contractors Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
5
300,154 
156,637 
Cash at bank and in hand
379,661 
217,526 
679,815 
374,163 
Creditors: amounts falling due within one year
6
(145,059)
(78,788)
Net current assets
534,756 
295,375 
Total assets less current liabilities
534,756 
295,375 
Creditors: amounts falling due after more than one year
7
(46,720)
(23,938)
Net assets
488,036 
271,437 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
488,035 
271,436 
Shareholders' funds
488,036 
271,437 
For the year ending 31 January 2025 the company 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 October 2025 and were signed on its behalf by
Joseph William BALDWIN Director Company Registration No. 09294100
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Jwb Electrical Contractors Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Jwb Electrical Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 09294100. The registered office is 55 Clive Road, London, London, SW19 2JA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2024
3,728 
At 31 January 2025
3,728 
Depreciation
At 1 February 2024
3,728 
At 31 January 2025
3,728 
Net book value
At 31 January 2025
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
14,776 
14,003 
Trade debtors
285,378 
142,634 
300,154 
156,637 
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Jwb Electrical Contractors Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
54,616 
34,699 
Taxes and social security
90,443 
44,089 
145,059 
78,788 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
13,469 
23,938 
Taxes and social security
33,251 
- 
46,720 
23,938 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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