J. V. Lee Electrical Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

J. V. Lee Electrical Limited

Company Information

Directors

Mr J Lee Mrs S Lee

Company secretary

Mrs S Lee

Registered office

Unit 8a Hartnoll Business Centre Post Hill Tiverton Devon EX16 4NG

Accountants

Withers Steele Limited Chartered Accountants6 Oaklands Court Tiverton Way Tiverton Devon EX16 6TG

J. V. Lee Electrical Limited

(Registration number: 05633372)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	24,289	34,958
Current assets	146,930	122,072
Prepayments and accrued income	5,260	5,465
Creditors: Amounts falling due within one year	(61,203)	(70,912)
Net current assets	90,987	56,625
Total assets less current liabilities	115,276	91,583
Creditors: Amounts falling due after more than one year	-	(1,439)
	115,276	90,144
Capital and reserves	115,276	90,144

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 8a Hartnoll Business Centre
Post Hill
Tiverton
Devon
EX16 4NG

These financial statements were authorised for issue by the Board on 1 May 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2025 - 5).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

J. V. Lee Electrical Limited

(Registration number: 05633372)
Balance Sheet as at 31 March 2026

Approved and authorised by the Board on 1 May 2026 and signed on its behalf by:
 

......................................... Mr J Lee Director

......................................... Mrs S Lee Company secretary and director