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Company Registration No. 11309824 (England and Wales)
JDS ELECTRICAL CONTRACTS LIMITED Unaudited accounts for the year ended 30 April 2025
JDS ELECTRICAL CONTRACTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JDS ELECTRICAL CONTRACTS LIMITED Company Information for the year ended 30 April 2025
Director
Jamie Jay MASTERS
Company Number
11309824 (England and Wales)
Registered Office
32 FOUNES DRIVE CHAFFORD HUNDRED GRAYS RM16 6DU ENGLAND
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JDS ELECTRICAL CONTRACTS LIMITED Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,233 
2,977 
Current assets
Debtors
5
32,483 
22,499 
Cash at bank and in hand
88 
77 
32,571 
22,576 
Creditors: amounts falling due within one year
6
(27,439)
(16,824)
Net current assets
5,132 
5,752 
Total assets less current liabilities
7,365 
8,729 
Creditors: amounts falling due after more than one year
7
(1,341)
(2,801)
Net assets
6,024 
5,928 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,023 
5,927 
Shareholders' funds
6,024 
5,928 
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 April 2026 and were signed on its behalf by
Jamie Jay MASTERS Director Company Registration No. 11309824
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JDS ELECTRICAL CONTRACTS LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
JDS ELECTRICAL CONTRACTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11309824. The registered office is 32 FOUNES DRIVE, CHAFFORD HUNDRED, GRAYS, RM16 6DU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2024
16,723 
At 30 April 2025
16,723 
Depreciation
At 1 May 2024
13,746 
Charge for the year
744 
At 30 April 2025
14,490 
Net book value
At 30 April 2025
2,233 
At 30 April 2024
2,977 
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JDS ELECTRICAL CONTRACTS LIMITED Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
19,854 
12,475 
Other debtors
12,628 
10,023 
32,482 
22,498 
Amounts falling due after more than one year
Other debtors
1 
1 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
27,439 
16,824 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,341 
2,801 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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