REGISTERED NUMBER: 14224730 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 May 2025

for

J L Electrical Solutions Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

J Laking

SECRETARY:

REGISTERED OFFICE:

1 Manor Farm Cottages

Whitton Road

Alkborough

Scunthorpe

South Humberside

DN15 9JG

REGISTERED NUMBER:

14224730 (England and Wales)

FIXED ASSETS

Tangible assets

4

6,554

2,465

CURRENT ASSETS

Stocks

4,600

23,000

Debtors

5

46,560

26,791

Cash at bank and in hand

1,037

2,844

52,197

52,635

CREDITORS

Amounts falling due within one year

6

41,376

57,163

NET CURRENT ASSETS/(LIABILITIES)

10,821

(4,528

)

TOTAL ASSETS LESS CURRENT LIABILITIES

17,375

(2,063

)

CREDITORS

Amounts falling due after more than one year

7

3,927

-

NET ASSETS/(LIABILITIES)

13,448

(2,063

)

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

13,438

(2,073

)

SHAREHOLDERS' FUNDS

13,448

(2,063

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 May 2026 and were signed by:

J Laking - Director

1.	STATUTORY INFORMATION

J L Electrical Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

10% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 June 2024

4,107

Additions

5,000

At 31 May 2025

9,107

DEPRECIATION

At 1 June 2024

1,642

Charge for year

911

At 31 May 2025

2,553

NET BOOK VALUE

At 31 May 2025

6,554

At 31 May 2024

2,465

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.25

31.5.24

£

£

Trade debtors

41,832

8,588

Other debtors

4,728

18,203

46,560

26,791

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.25

31.5.24

£

£

Bank loans and overdrafts

999

-

Trade creditors

10,400

16,787

Taxation and social security

20,437

12,848

Other creditors

9,540

27,528

41,376

57,163

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.5.25

31.5.24

£

£

Bank loans

3,927

-