J P Farmer Electrical Services Ltd SC817218 false 2024-07-23 2025-07-31 2025-07-31 The principal activity of the company is installation of electrical wiring and fittings Digita Accounts Production Advanced 6.30.9574.0 true SC817218 2024-07-23 2025-07-31 SC817218 2025-07-31 SC817218 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 SC817218 bus:Micro-entities 2024-07-23 2025-07-31 SC817218 bus:AuditExemptWithAccountantsReport 2024-07-23 2025-07-31 SC817218 bus:FilletedAccounts 2024-07-23 2025-07-31 SC817218 bus:SmallCompaniesRegimeForAccounts 2024-07-23 2025-07-31 SC817218 bus:RegisteredOffice 2024-07-23 2025-07-31 SC817218 bus:Director1 2024-07-23 2025-07-31 SC817218 bus:PrivateLimitedCompanyLtd 2024-07-23 2025-07-31 SC817218 bus:Agent1 2024-07-23 2025-07-31 SC817218 countries:Scotland 2024-07-23 2025-07-31 iso4217:GBP xbrli:pure

Registration number: SC817218

J P Farmer Electrical Services Ltd

Unaudited Filleted Financial Statements

for the Period from 23 July 2024 to 31 July 2025

 

J P Farmer Electrical Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J P Farmer Electrical Services Ltd

Company Information

Director

Mr James P Farmer

Registered office

Willowburn Brind
Cunningsburgh
Shetland
United Kingdom
ZE2 9HF

Accountants

BML Accounts Limited 2-4 Alexandra Building
Esplanade
Lerwick
Shetland
ZE1 0LL

 

J P Farmer Electrical Services Ltd

(Registration number: SC817218)
Balance Sheet as at 31 July 2025

2025
£

Fixed assets

11,050

Current assets

254

Creditors: Amounts falling due within one year

(8,031)

Net current liabilities

(7,777)

Total assets less current liabilities

3,273

Accruals and deferred income

(720)

 

2,553

Capital and reserves

2,553

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Willowburn Brind
Cunningsburgh
Shetland
ZE2 9HF
United Kingdom

These financial statements were authorised for issue by the director on 22 April 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

J P Farmer Electrical Services Ltd

(Registration number: SC817218)
Balance Sheet as at 31 July 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 April 2026
 

.........................................
Mr James P Farmer
Director