J & B ELECTRICAL LIMITED

Company Registration Number:
05724208 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

J & B ELECTRICAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

J & B ELECTRICAL LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 50,835 60,831
Total fixed assets: 50,835 60,831
Current assets
Debtors:   230,077 130,695
Cash at bank and in hand: 205,594 161,128
Total current assets: 435,671 291,823
Creditors: amounts falling due within one year:   (379,896) (250,872)
Net current assets (liabilities): 55,775 40,951
Total assets less current liabilities: 106,610 101,782
Creditors: amounts falling due after more than one year:   (26,000) (38,000)
Provision for liabilities: (10,227) (6,679)
Total net assets (liabilities): 70,383 57,103
Capital and reserves
Called up share capital: 204 204
Profit and loss account: 70,179 56,899
Shareholders funds: 70,383 57,103

The notes form part of these financial statements

J & B ELECTRICAL LIMITED

Balance sheet statements

For the year ending 31 March 2026 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 May 2026
and signed on behalf of the board by:

Name: Mr B. Henry
Status: Director

The notes form part of these financial statements

J & B ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J & B ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 12 12

J & B ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 83,232
Additions 40,778
Disposals (37,286)
At 31 March 2026 86,724
Depreciation
At 01 April 2025 22,401
Charge for year 16,104
On disposals (2,616)
At 31 March 2026 35,889
Net book value
At 31 March 2026 50,835
At 31 March 2025 60,831