Companies House 2024-04-01 2025-03-29 false 12527947 2025-03-29 12527947 2024-04-01 2025-03-29 12527947 2023-04-01 2024-03-31 12527947 uk-bus:Director1 2024-04-01 2025-03-29 12527947 uk-bus:Director2 2024-04-01 2025-03-29 12527947 2024-04-01 2025-03-29 12527947 uk-bus:Micro-entities 2024-04-01 2025-03-29 12527947 uk-bus:FullAccounts 2024-04-01 2025-03-29 12527947 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-29 12527947 2024-03-31 12527947 uk-core:WithinOneYear 2025-03-29 12527947 uk-core:WithinOneYear 2024-03-31 12527947 uk-core:AfterOneYear 2025-03-29 12527947 1 2024-04-01 2025-03-29 12527947 2 2024-04-01 2025-03-29 12527947 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 12527947

JTB ELECTRICAL GLOS LIMITED

Micro-entity Accounts

29 March 2025

## JTB ELECTRICAL GLOS LIMITED Registered Number 12527947

## Micro-entity Balance Sheet as at 29 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 4,259 | 5,622
Creditors: amounts falling due within one year |  | (7,182) | (10,635)
Net current assets (liabilities) |  | (7,182) | (10,635)
Total assets less current liabilities |  | (2,923) | (5,013)
Total net assets (liabilities) |  | (2,923) | (5,013)
Capital and reserves |  | (2,923) | (5,013)

- For the year ending 29 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 31 December 2025

And signed on their behalf by:
Jamie Bennett, Director

## JTB ELECTRICAL GLOS LIMITED Registered Number 12527947

## Notes to the Micro-entity Accounts for the period ended 29 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1