JOHN MCDOUGALL ELECTRICAL SERVICES LIMITED

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	MCDOUGALL, John William


Registered Number	04468837 (England and Wales)

Balance Sheet as at
31 March 2025

	2025 £	2024 £
Assets
Fixed Assets	18,687	21,796
Current Assets	83,348	57,747
	102,035	79,543
Capital, Reserves and Liabilities
Capital and reserves	67,447	57,329
Provisions for liabilities	5,800	3,770
Creditors amounts falling due within one year	28,288	17,944
Accruals and deferred income	500	500
	102,035	79,543

The company is a private company limited by shares and registered in England and Wales. It 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 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.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 3).

The financial statements were approved and authorised for issue by the Director on 29 December 2025, and are signed on its behalf by:

MCDOUGALL, John William
Director
Registered Company No. 04468837