J. Arthur Electrical Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI680196

J. Arthur Electrical Ltd

Filleted Unaudited Financial Statements

31 August 2025

J. Arthur Electrical Ltd

Statement of Financial Position

31 August 2025

	2025	2024
	£	£
Fixed assets	19,950	20,915
	--------	--------

Current assets	75,077	66,144
Prepayments and accrued income	23,670	23,670
	--------	--------
	98,747	89,814

Creditors: amounts falling due within one year	107,469	94,073
	---------	--------
Net current liabilities	( 8,722)	( 4,259)
	--------	--------
Total assets less current liabilities	11,228	16,656

Creditors: amounts falling due after more than one year	7,166	12,609

Provisions for liabilities	–	3,974
	--------	--------
	4,062	73
	--------	--------

Capital and reserves	4,062	73
	-------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).

2. Directors' advances, credits and guarantees

During the year, the directors repaid to the company £10,336. The amount owed to/(by) the directors at the year end was £517. (2024: £(9,819)).

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 10 September 2025 , and are signed on behalf of the board by:

Mr J W Arthur	Mrs G Arthur
Director	Director

Mr J Arthur	Miss N Arthur
Director	Director

Company registration number: NI680196

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Unit 5c John Wesley Street, Strabane, Co Tyrone, BT82 8RJ. The principal activity of the business is the retail of electrical domestic appliances.