Companies House 2024-11-01 2025-10-31 false 12946342 2025-10-31 12946342 2024-11-01 2025-10-31 12946342 2023-11-01 2024-10-31 12946342 uk-bus:Director1 2024-11-01 2025-10-31 12946342 uk-bus:Director2 2024-11-01 2025-10-31 12946342 2024-11-01 2025-10-31 12946342 uk-bus:Micro-entities 2024-11-01 2025-10-31 12946342 uk-bus:FullAccounts 2024-11-01 2025-10-31 12946342 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12946342 2024-10-31 12946342 uk-core:WithinOneYear 2025-10-31 12946342 uk-core:WithinOneYear 2024-10-31 12946342 uk-core:AfterOneYear 2025-10-31 12946342 1 2024-11-01 2025-10-31 12946342 2 2024-11-01 2025-10-31 12946342 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 12946342

JP ELECTRICAL & CONSTRUCTION LTD

Micro-entity Accounts

31 October 2025

## JP ELECTRICAL & CONSTRUCTION LTD Registered Number 12946342

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 23,150 | 16,584
Current Assets |  | 97,003 | 81,274
Creditors: amounts falling due within one year |  | (47,509) | (18,753)
Net current assets (liabilities) |  | 49,494 | 62,521
Total assets less current liabilities |  | 72,644 | 79,105
Creditors: amounts falling due after more than one year |  | (44,124) | (33,631)
Accruals and deferred income |  | (6,000) | (6,000)
Total net assets (liabilities) |  | 22,520 | 39,474
Capital and reserves |  | 22,520 | 39,474

- For the year ending 31 October 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 10 May 2026

And signed on their behalf by:
James phethean, Director

## JP ELECTRICAL & CONSTRUCTION LTD Registered Number 12946342

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2