Company registration number 7846569 (England and Wales)
J C ROGERS ELECTRICAL CONTRACTORS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
J C ROGERS ELECTRICAL CONTRACTORS LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
31,498
41,280
Current assets
70,860
58,101
Prepayments and accrued income
527
509
Creditors: amounts falling due within one year
(22,496)
(10,119)
Net current assets
48,891
48,491
Total assets less current liabilities
80,389
89,771
Net assets
80,389
89,771
Capital and reserves
80,389
89,771
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At 31 March 2025, there was an overdrawn director's account balance of £5,850 (2024: £7426) which is to be repaid within nine months of the year end date.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
2
J C Rogers Electrical Contractors Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 104 Holland Drive, Shrewsbury, Shropshire, SY2 5WA.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
J C ROGERS ELECTRICAL CONTRACTORS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 22 December 2025 and are signed on its behalf by:
Mr D Griffiths
Director
Company registration number 7846569 (England and Wales)