Company registration number:
04881693
JDS Electrical (UK) Limited
Unaudited filleted financial statements
31 August 2025
JDS Electrical (UK) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
JDS Electrical (UK) Limited
Directors and other information
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Directors |
Mr John Simmons |
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Company number |
04881693 |
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Registered office |
Unit 25 |
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Birchbrook Industrial Park |
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Lynn Lane |
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Shenstone |
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WS14 0DJ |
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Business address |
Unit 25 Birchbrook Industrial Park |
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Lynn Lane |
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Shenstone |
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Staffs |
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WS14 0DJ |
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Accountants |
Churchill Groves Xolun |
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Centrix@Keys Business Village |
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Keys Park Road |
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Cannock |
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Staffordshire |
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WS12 2HA |
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JDS Electrical (UK) Limited
Statement of financial position
31 August 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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80,202 |
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109,073 |
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_______ |
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_______ |
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Current assets |
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271,058 |
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232,017 |
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Prepayments and accrued income |
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12,442 |
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28,374 |
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_______ |
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_______ |
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283,500 |
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260,391 |
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Creditors: amounts falling due within one year |
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(
96,446) |
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(
92,964) |
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_______ |
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_______ |
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Net current assets |
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187,054 |
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167,427 |
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_______ |
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_______ |
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Total assets less current liabilities |
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267,256 |
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276,500 |
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Creditors: amounts falling due after more than one year |
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(
55,407) |
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(
71,910) |
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Accruals and deferred income |
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(
352) |
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(
154) |
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_______ |
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Net assets |
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211,497 |
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204,436 |
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_______ |
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Capital and reserves |
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211,497 |
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204,436 |
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_______ |
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Notes to the financial statements
JDS Electrical (UK) Limited
Year ended 31 August 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
6
(2024:
6
).
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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors
and authorised for issue on
26 May 2026
, and are signed on behalf of the board by:
Mr John Simmons
Director
Company registration number:
04881693
The company is a private company limited by shares, registered in England.