1 May 2024 false No description of principal activity Taxfiler 2024.6 14826230 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14826230 2024-04-30 14826230 2024-05-01 2025-04-30 14826230 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14826230 business:AbridgedAccounts 2024-05-01 2025-04-30 14826230 2025-04-30 14826230 business:Director1 2024-05-01 2025-04-30 14826230 business:RegisteredOffice 2024-05-01 2025-04-30 14826230 2024-04-30 14826230 core:WithinOneYear 2025-04-30 14826230 core:WithinOneYear 2024-04-30 14826230 core:AfterOneYear 2025-04-30 14826230 core:AfterOneYear 2024-04-30 14826230 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 14826230 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 14826230 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 14826230 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 14826230 core:PreviouslyStatedAmount 2025-04-30 14826230 core:PreviouslyStatedAmount 2024-04-30 14826230 business:SmallEntities 2024-05-01 2025-04-30 14826230 countries:EnglandWales 2024-05-01 2025-04-30 14826230 core:PlantMachinery 2024-05-01 2025-04-30 14826230 core:ComputerEquipment 2024-05-01 2025-04-30 14826230 2023-04-25 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14826230 (England and Wales)
JM SPARROWS ELECTRICAL LTD Unaudited accounts for the year ended 30 April 2025
JM SPARROWS ELECTRICAL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JM SPARROWS ELECTRICAL LTD Company Information for the year ended 30 April 2025
Director
JACEK WROBEL
Company Number
14826230 (England and Wales)
Registered Office
57 VALERIAN WAY STOTFOLD HITCHIN SG5 4ET ENGLAND
Accountants
AM Accountax Ltd 174 Castle Road Northolt London UB5 4SG
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JM SPARROWS ELECTRICAL LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,464
6,761
Current assets
Debtors
43,216
-
Cash at bank and in hand
1,454
721
44,670
721
Creditors: amounts falling due within one year
(41,068)
3,156
Net current assets
3,602
3,877
Total assets less current liabilities
9,066
10,638
Creditors: amounts falling due after more than one year
(8,896)
-
Net assets
170
10,638
Capital and reserves
Called up share capital
100
100
Profit and loss account
70
10,538
Shareholders' funds
170
10,638
For the year ending 30 April 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 October 2025 and were signed on its behalf by
JACEK WROBEL Director Company Registration No. 14826230
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JM SPARROWS ELECTRICAL LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
JM SPARROWS ELECTRICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 14826230. The registered office is 57 VALERIAN WAY, STOTFOLD, HITCHIN, SG5 4ET, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% WDA
Computer equipment
25% Straight line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 May 2024
8,305
At 30 April 2025
8,305
Depreciation
At 1 May 2024
1,544
Charge for the year
1,297
At 30 April 2025
2,841
Net book value
At 30 April 2025
5,464
At 30 April 2024
6,761
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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