JME Electric (NI) Limited NI616887 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Electrical Installation Digita Accounts Production Advanced 6.30.9574.0 true NI616887 2024-04-01 2025-03-31 NI616887 2025-03-31 NI616887 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 NI616887 bus:Micro-entities 2024-04-01 2025-03-31 NI616887 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 NI616887 bus:FilletedAccounts 2024-04-01 2025-03-31 NI616887 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 NI616887 bus:RegisteredOffice 2024-04-01 2025-03-31 NI616887 bus:Director1 2024-04-01 2025-03-31 NI616887 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI616887 countries:NorthernIreland 2024-04-01 2025-03-31 NI616887 2023-04-01 2024-03-31 NI616887 2024-03-31 NI616887 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: NI616887

JME Electric (NI) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

JME Electric (NI) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JME Electric (NI) Limited

Company Information

Director

Mr T James Mitchell

Registered office

40 Fivey Road
Armoy
Ballymoney
Co Antrim
BT3 8UT

Accountants

J A Mc Clements & Co
Financial Accountants
13 Ballymena Business Centre
Galgorm
Ballymena
Co Antrim
BT42 1FL

 

JME Electric (NI) Limited

(Registration number: NI616887)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

210,156

213,163

Current assets

649,649

597,056

Creditors: Amounts falling due within one year

(278,586)

(249,843)

Net current assets

371,063

347,213

Total assets less current liabilities

581,219

560,376

Provisions for liabilities

(5,537)

(5,537)

Accruals and deferred income

(5,900)

(3,900)

 

569,782

550,939

Capital and reserves

569,782

550,939

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
40 Fivey Road
Armoy
Ballymoney
Co Antrim
BT3 8UT
Northern Ireland

These financial statements were authorised for issue by the director on 28 December 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 4).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

JME Electric (NI) Limited

(Registration number: NI616887)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 December 2025
 

.........................................
Mr T James Mitchell
Director