J R M Electrical (East) Limited

Registered number: 10696428

	2025	2024
	£	£
Fixed assets	37,824	39,266

Current assets	61,226	53,979
Creditors: Amounts Falling Due Within One Year	(31,149 )	(22,370 )

NET CURRENT ASSETS	30,077	31,609

TOTAL ASSETS LESS CURRENT LIABILITIES	67,901	70,875

Creditors: Amounts Falling Due After More Than One Year	(14,130 )	(21,409 )

NET ASSETS	53,771	49,466

CAPITAL AND RESERVES	53,771	49,466

Notes

1. General Information

J R M Electrical (East) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10696428 . The registered office is 10 Station Road, Tydd Gote, Wisbech, PE13 5QA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr John Moss	18,054	122,091	105,838	-	34,307

The above loan is unsecured and repayable on demand. Interest was charged on the above loan at the official rate of interest.

For the year ending 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr John Moss

Director

16/03/2026