Jay's Electrical Services Limited

Registered number: 11806338

	2026	2025
	£	£
Fixed assets	15,594	19,023

Current assets	111,974	76,916
Prepayments and accrued income	-	17
Creditors: Amounts Falling Due Within One Year	(33,978 )	(25,676 )

NET CURRENT ASSETS	77,996	51,257

TOTAL ASSETS LESS CURRENT LIABILITIES	93,590	70,280

NET ASSETS	93,590	70,280

CAPITAL AND RESERVES	93,590	70,280

Notes

1. General Information

Jay's Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11806338 . The registered office is 227 Trysull Road, Wolverhampton, West Midlands, WV3 7JP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mr James O'Shea	33,180	90,841	50,000	-	74,021

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

For the year ending 28 February 2026 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 James O'Shea

Director

20/05/2026