J Stone Electrical Ltd

Registered number: 06057220

	2025	2024
	£	£
Fixed assets	6,582	8,405

Current assets	24,610	52,593
Prepayments and accrued income	1,276	1,673
Creditors: Amounts Falling Due Within One Year	(64,499 )	(51,538 )

NET CURRENT ASSETS (LIABILITIES)	(38,613 )	2,728

TOTAL ASSETS LESS CURRENT LIABILITIES	(32,031 )	11,133

Accruals and deferred income	(1,270 )	(41,180 )

NET LIABILITIES	(33,301 )	(30,047 )

CAPITAL AND RESERVES	(33,301 )	(30,047 )

Notes

1. General Information

J Stone Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06057220 . The registered office is 3 Marco Polo House, Cook Way, Taunton, Somerset, TA2 6BJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the year 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 member has 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 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 John Stone

Director

17 December 2025