J. Barr Electrical Ltd

Registered number: 04389272

	2025	2024
	£	£
Fixed assets	113	151

Current assets	32,969	40,927
Prepayments and accrued income	-	104
Creditors: Amounts Falling Due Within One Year	(9,315 )	(15,331 )

NET CURRENT ASSETS	23,654	25,700

TOTAL ASSETS LESS CURRENT LIABILITIES	23,767	25,851

Accruals and deferred income	(1,220 )	(1,220 )

NET ASSETS	22,547	24,631

CAPITAL AND RESERVES	22,547	24,631

Notes

1. General Information

J. Barr Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04389272 . The registered office is 2 The Hawthorns, Woodford Green, Essex, IG8 0RN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr James Barr	34,814	28,593	34,814	-	28,593

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

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 James Barr

Director

31/12/2025