23 July 2024 false No description of principal activity Taxfiler 2024.6 15855428business:PrivateLimitedCompanyLtd2024-07-232025-07-31 158554282024-07-22 158554282024-07-232025-07-31 15855428business:AuditExempt-NoAccountantsReport2024-07-232025-07-31 15855428business:FilletedAccounts2024-07-232025-07-31 158554282025-07-31 15855428business:Director12024-07-232025-07-31 15855428business:RegisteredOffice2024-07-232025-07-31 15855428core:WithinOneYear2025-07-31 15855428core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 15855428core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 15855428core:PreviouslyStatedAmount2025-07-31 15855428business:SmallEntities2024-07-232025-07-31 15855428countries:EnglandWales2024-07-232025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15855428 (England and Wales)
J Volt Electrical Limited Unaudited accounts for the period from 23 July 2024 to 31 July 2025
J Volt Electrical Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J Volt Electrical Limited Company Information for the period from 23 July 2024 to 31 July 2025
Director
XIN JIN
Company Number
15855428 (England and Wales)
Registered Office
19 Coachmans Copse Southampton Hampshire SO18 2RQ England
Accountants
HRD Accounting Consultancy Limited T/A Far Ideal 27 Parsons Green House Parsons Green Lane LONDON united kingdom SW6 4HH
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J Volt Electrical Limited Statement of financial position as at 31 July 2025
2025 
Notes
£ 
Current assets
Debtors
4
1,321 
Cash at bank and in hand
166 
1,487 
Creditors: amounts falling due within one year
5
(17,396)
Net current liabilities
(15,909)
Net liabilities
(15,909)
Capital and reserves
Called up share capital
1 
Profit and loss account
(15,910)
Shareholders' funds
(15,909)
For the period 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 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 21 April 2026 and were signed on its behalf by
XIN JIN Director Company Registration No. 15855428
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J Volt Electrical Limited Notes to the Accounts for the period from 23 July 2024 to 31 July 2025
1
Statutory information
J Volt Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 15855428. The registered office is 19 Coachmans Copse, Southampton, Hampshire, SO18 2RQ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
4
Debtors
2025 
£ 
Amounts falling due within one year
VAT
1,321 
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
17,396 
6
Average number of employees
During the period the average number of employees was 0.
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