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Company Registration No. 11956581 (England and Wales)
JMJ Electrical Limited Unaudited accounts for the year ended 31 May 2025
JMJ Electrical Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JMJ Electrical Limited Company Information for the year ended 31 May 2025
Director
Jonathan James
Company Number
11956581 (England and Wales)
Registered Office
28 TAL COED COITY BRIDGEND PENYBONT AR OGWR CF35 6QA UNITED KINGDOM
Accountants
A40infobahn Limited Bron Haul Penlan Road CARMARTHEN Carmarthenshire SA31 1DN
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JMJ Electrical Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,731
1,731
Current assets
Debtors
5
7,621
45,917
Cash at bank and in hand
3,566
2,118
11,187
48,035
Creditors: amounts falling due within one year
6
(6,958)
(52,013)
Net current assets/(liabilities)
4,229
(3,978)
Net assets/(liabilities)
5,960
(2,247)
Capital and reserves
Called up share capital
1
1
Profit and loss account
5,959
(2,248)
Shareholders' funds
5,960
(2,247)
For the year ending 31 May 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.
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 14 February 2026 and were signed on its behalf by
Jonathan James Director Company Registration No. 11956581
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JMJ Electrical Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
JMJ Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 11956581. The registered office is 28 TAL COED, COITY, BRIDGEND, PENYBONT AR OGWR, CF35 6QA, UNITED KINGDOM.
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:
Motor vehicles
25%
Fixtures & fittings
15%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 June 2024
2,036
At 31 May 2025
2,036
Depreciation
At 1 June 2024
305
At 31 May 2025
305
Net book value
At 31 May 2025
1,731
At 31 May 2024
1,731
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,310
7,940
Other debtors
3,311
37,977
7,621
45,917
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JMJ Electrical Limited Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,302
-
Loans from directors
2,607
52,013
Accruals
3,049
-
6,958
52,013
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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