Stuart Jolley Electrical Ltd

Registered number: 13523445

	2025	2024
	£	£
Fixed assets	18,326	14,684

Current assets	23,894	27,157
Creditors: Amounts Falling Due Within One Year	(19,351 )	(37,424 )

NET CURRENT ASSETS (LIABILITIES)	4,543	(10,267 )

TOTAL ASSETS LESS CURRENT LIABILITIES	22,869	4,417

Creditors: Amounts Falling Due After More Than One Year	(7,192 )	(3,747 )

NET ASSETS	15,677	670

CAPITAL AND RESERVES	15,677	670

Notes

1. General Information

Stuart Jolley Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13523445 . The registered office is 38 Bretonside, Plymouth, PL4 0AU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Stuart Jolley	3,608	(4,872 )	312	-	(952 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stuart Jolley

Director

12 January 2026