Jay Electrical Ltd

Registered number: 12845372

	2025	2024
	£	£
Fixed assets	11,267	14,567

Current assets	28,281	30,987
Prepayments and accrued income	12,662	11,767
Creditors: Amounts Falling Due Within One Year	(13,466 )	(7,433 )

NET CURRENT ASSETS	27,477	35,321

TOTAL ASSETS LESS CURRENT LIABILITIES	38,744	49,888

Accruals and deferred income	(1,250 )	(1,250 )

NET ASSETS	37,494	48,638

CAPITAL AND RESERVES	37,494	48,638

Notes

1. General Information

Jay Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12845372 . The registered office is 109 Coleman Road, Leicester, LE5 4LE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

3. Directors Advances, Credits and Guarantees

The following advances and credits to directors subsisted during the current and prior periods:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Mohommad Chauhan	(112 )	-	(1,180 )	-	(1,292 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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 Mohommad Chauhan

Director

15th May 2026