JC ELECTECH LTD


Directors	Jonathan Cork
	Kerri-Ann Ryder


Registered Address	The Gallery Ketteringham Hall
	Church Road
	Wymondham
	NR18 9RS


Registered Number	15489442 (England and Wales)

Balance Sheet as at
28 February 2025

	Notes	2025
		£	£
Fixed assets
Tangible assets	3		14,618
			14,618
Current assets
Debtors	4	52,524
Cash at bank and on hand		5,005
		57,529
Creditors amounts falling due within one year	5	(28,353)
Net current assets (liabilities)			29,176
Total assets less current liabilities			43,794
Net assets			43,794
Capital and reserves
Called up share capital			100
Profit and loss account			43,694
Shareholders' funds			43,794

The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 15 December 2025, and are signed on its behalf by:

Jonathan Cork
Director
Registered Company No. 15489442

JC ELECTECH LTD

Notes to the Financial Statements
for the period ended 28 February 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Reducing balance (%)
	Plant and machinery	25
	Vehicles	25

2.	Average number of employees


		2025
	Average number of employees during the year	1

3.	Tangible fixed assets

	Plant & machinery	Vehicles	Total
	£	£	£
Cost or valuation
Additions	16,372	1,450	17,822
At 28 February 25	16,372	1,450	17,822
Depreciation and impairment
Charge for year	2,902	302	3,204
At 28 February 25	2,902	302	3,204
Net book value
At 28 February 25	13,470	1,148	14,618
At 13 February 24	-	-	-

4.	Debtors: amounts due within one year

		2025
		£
	Trade debtors / trade receivables	52,523
	Other debtors	1
	Total	52,524

5.	Creditors: amounts due within one year

		2025
		£
	Trade creditors / trade payables	2,457
	Taxation and social security	22,644
	Other creditors	3,252
	Total	28,353