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Registered number: 00592648
John Hill Electric (Exeter) Limited
ABRIDGED Financial Statements
For The Year Ended 31 July 2025
John Hill Electric (Exeter) Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
John Hill Electric (Exeter) Limited
Abridged Balance Sheet
As At 31 July 2025
Abridged Balance Sheet
Registered number: 00592648

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,108,847 |  | 1,114,782
|  |  | 1,108,847 |  | 1,114,782
CURRENT ASSETS
Cash at bank and in hand |  | 37,682 |  | 34,787 |
|  | 37,682 |  | 34,787 |
Creditors: Amounts Falling Due Within One Year |  | (45,509 ) |  | (44,521 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (7,827 ) |  | (9,734 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,101,020 |  | 1,105,048
NET ASSETS |  |  | 1,101,020 |  | 1,105,048
CAPITAL AND RESERVES
Called up share capital | 5 |  | 175,489 |  | 175,489
Revaluation reserve | 6 |  | 236,928 |  | 236,928
Capital redemption reserve |  |  | 22,666 |  | 22,666
Profit and Loss Account |  |  | 665,937 |  | 669,965
SHAREHOLDERS' FUNDS |  |  | 1,101,020 |  | 1,105,048

Page 1
Page 2
John Hill Electric (Exeter) Limited
Abridged Balance Sheet (continued)
As At 31 July 2025
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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 July 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

J E Hill Director
20th January 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
John Hill Electric (Exeter) Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 July 2025
Notes to the Abridged Financial Statements
1. General Information
John Hill Electric (Exeter) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00592648 . The registered office is 1 Patricia Close, Exeter, EX4 4RT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The accounts have been prepared under the historical cost convention in accordance with the accounting policies set out below and in accordance with 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.
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:

Freehold | 0%
Leasehold | 2%
Fixtures & Fittings | 20%

2.4. Taxation
Corporation tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
Page 3
Page 4
John Hill Electric (Exeter) Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 July 2025
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 August 2024 | 1,203,471
Additions | 650
As at 31 July 2025 | 1,204,121
Depreciation
As at 1 August 2024 | 88,689
Provided during the period | 6,585
As at 31 July 2025 | 95,274
Net Book Value
As at 31 July 2025 | 1,108,847
As at 1 August 2024 | 1,114,782

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 175,489 |  | 175,489

6. Reserves

| Revaluation Reserve
--- | ---
| £
As at 1 August 2024 | 236,928
As at 31 July 2025 | 236,928

Page 4