J3kg Electrical Ltd

Registered number: 14296607

	2025	2024
	£	£
Fixed assets	1,100	1,650

Current assets	29,528	21,347
Creditors: Amounts Falling Due Within One Year	(9,391 )	(8,669 )

NET CURRENT ASSETS	20,137	12,678

TOTAL ASSETS LESS CURRENT LIABILITIES	21,237	14,328

Accruals and deferred income	-	(1,176 )

NET ASSETS	21,237	13,152

CAPITAL AND RESERVES	21,237	13,152

Notes

1. General Information

J3kg Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14296607 . The registered office is Meadow Bank, East Williamston, Tenby, SA70 8RT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr James Knowles	(465 )	-	3,530	-	3,065

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 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 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.

On behalf of the board

Mr James Knowles

Director

12/11/2025