JMH Electrical Supplies Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15599554

		2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		7,650

			7,650
CURRENT ASSETS
Stocks	5	41,000
Debtors	6	77,344
Cash at bank and in hand		4,442

		122,786
Creditors: Amounts Falling Due Within One Year	7	(156,023 )

NET CURRENT ASSETS (LIABILITIES)			(33,237 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(25,587 )

NET LIABILITIES			(25,587 )

CAPITAL AND RESERVES
Called up share capital			2
Profit and Loss Account			(25,589 )

SHAREHOLDERS' FUNDS			(25,587)

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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

J M Haydon

Director

06/01/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

JMH Electrical Supplies Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15599554 . The registered office is Unit 1D Precision 2 Business Park, Sittingbourne, Kent, ME10 3TR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	20% straight line basis
Computer Equipment	20% straight line basis

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

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

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 28 March 2024	-	-	-
Additions	6,000	3,000	9,000

As at 31 March 2025	6,000	3,000	9,000

Depreciation
As at 28 March 2024	-	-	-
Provided during the period	900	450	1,350

As at 31 March 2025	900	450	1,350

Net Book Value
As at 31 March 2025	5,100	2,550	7,650

As at 28 March 2024	-	-	-

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Page 3

JMH Electrical Supplies Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Stocks

	2025
	£
Stock	41,000

6. Debtors

	2025
	£
Due within one year
Trade debtors	77,344

7. Creditors: Amounts Falling Due Within One Year

	2025
	£
Trade creditors	52,372
Other creditors	83,422
Taxation and social security	20,229

	156,023

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