John Carr & Company (Electrical) Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 00556768

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		12,302		16,071

			12,302		16,071
CURRENT ASSETS
Stocks	5	3,975		3,975
Debtors	6	2,637		6,783
Cash at bank and in hand		12,078		706

		18,690		11,464
Creditors: Amounts Falling Due Within One Year	7	(54,627 )		(45,100 )

NET CURRENT ASSETS (LIABILITIES)			(35,937 )		(33,636 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(23,635 )		(17,565 )

Creditors: Amounts Falling Due After More Than One Year	8		(3,412 )		(7,281 )

NET LIABILITIES			(27,047 )		(24,846 )

CAPITAL AND RESERVES
Called up share capital	10		500		500
Profit and Loss Account			(27,547 )		(25,346 )

SHAREHOLDERS' FUNDS			(27,047)		(24,846)

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John Carr & Company (Electrical) Limited

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 member has 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.

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.

On behalf of the board

Mr Phillip Bingham

Director

21/04/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

John Carr & Company (Electrical) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00556768 . The registered office is 70 Handsworth Crescent, Sheffield, South Yorkshire, S9 4BR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. 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 form the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover form the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. 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:

Plant & Machinery	10% reducing balance
Motor Vehicles	25% reducing balance
Fixtures & Fittings	10% reducing balance
Computer Equipment	25% reducing balance

2.5. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

2.6. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

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John Carr & Company (Electrical) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

4. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 August 2024	31,521	5,226	1,582	38,329

As at 31 July 2025	31,521	5,226	1,582	38,329

Depreciation
As at 1 August 2024	17,324	3,572	1,362	22,258
Provided during the period	3,549	165	55	3,769

As at 31 July 2025	20,873	3,737	1,417	26,027

Net Book Value
As at 31 July 2025	10,648	1,489	165	12,302

As at 1 August 2024	14,197	1,654	220	16,071

5. Stocks

	2025	2024
	£	£
Stock	3,975	3,975

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	2,637	6,783

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	3,869	3,637
Trade creditors	3,327	14,265
Bank loans and overdrafts	-	4,217
Other taxes and social security	409	1,483
VAT	6,154	5,307
Accruals and deferred income	820	1,535
Director's loan account	40,048	14,656

	54,627	45,100

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	3,412	7,281

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John Carr & Company (Electrical) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

9. Obligations Under Finance Leases and Hire Purchase

	2025	2024
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	3,869	3,637
Later than one year and not later than five years	3,412	7,281

	7,281	10,918

	7,281	10,918

10. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	500	500

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