Company Registration No. 15544709 (England and Wales)
JDW Electrical Limited
Unaudited accounts
for the period from 6 February 2024 to 31 March 2025
JDW Electrical Limited
Unaudited accounts
Contents
JDW Electrical Limited
Company Information
for the period from 6 February 2024 to 31 March 2025
Company Number
15544709 (England and Wales)
Registered Office
Unit 1B 2 Hallidays Farm
Bilsborrow
Preston
Lancashire
PR3 0RU
England
Accountants
Walling Accountants
Unit 1B Hallidays Farm
Bilsborrow
Preston
PR3 0RU
JDW Electrical Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
28,603
Creditors: amounts falling due within one year
(48,421)
Net current liabilities
(282)
Profit and loss account
19,975
Shareholders' funds
19,976
For the period ending 31 March 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 6 December 2025 and were signed on its behalf by
Jonathan Wilson
Director
Company Registration No. 15544709
JDW Electrical Limited
Notes to the Accounts
for the period from 6 February 2024 to 31 March 2025
JDW Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 15544709. The registered office is Unit 1B 2 Hallidays Farm, Bilsborrow, Preston, Lancashire, PR3 0RU, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% Reducing balance
Motor vehicles
25% reducing balance
Computer equipment
33% on cost
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
JDW Electrical Limited
Notes to the Accounts
for the period from 6 February 2024 to 31 March 2025
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 6 February 2024
-
-
-
-
Additions
16,602
10,021
437
27,060
At 31 March 2025
16,602
10,021
437
27,060
Charge for the period
4,151
2,505
146
6,802
At 31 March 2025
4,151
2,505
146
6,802
At 31 March 2025
12,451
7,516
291
20,258
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
Taxes and social security
2,960
Loans from directors
34,869
7
Average number of employees
During the period the average number of employees was 1.