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
JM SPARROWS ELECTRICAL LTD
Company Information
for the year ended 30 April 2025
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
JM SPARROWS ELECTRICAL LTD
Statement of financial position
as at 30 April 2025
Tangible assets
5,464
6,761
Cash at bank and in hand
1,454
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)
-
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
JM SPARROWS ELECTRICAL LTD
Notes to the Accounts
for the year ended 30 April 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% Straight line
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).