J.C. Building And Electrical Services Limited

	Page
Balance Sheet	2

Page 1

Page 2

Balance Sheet

As At 31 August 2025

Balance Sheet

Registered number: 04516179

	2025	2024
	£	£
Fixed assets	116,803	131,962

Current assets	217,253	200,305
Creditors: Amounts Falling Due Within One Year	(83,225 )	(63,889 )

NET CURRENT ASSETS	134,028	136,416

TOTAL ASSETS LESS CURRENT LIABILITIES	250,831	268,378

Creditors: Amounts Falling Due After More Than One Year	(10,063 )	(19,321 )

NET ASSETS	240,768	249,057

CAPITAL AND RESERVES	240,768	249,057

Notes

1. General Information

J.C. Building And Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04516179 . The registered office is 6 Clos Llanfair, Wenvoe, Cardiff, CF5 6DJ.

2. Average Number of Employees

The average number of employees, including directors, during the year was as follows: 5 (2024: 5)

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 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 J E Culbertson

Director

29/05/2026

Page 2

Directors	Mr J E Culbertson
	Mr J T Culbertson

Secretary	Ms J Pezzack

Company Number	04516179

Registered Office	6 Clos Llanfair
	Wenvoe
	Cardiff
	CF5 6DJ

Accountants	DW Accountancy Services
	Chartered Certified Accountants
	Tramshed Tech
	Unit 3, Goodsheds Lofts
	Hood Road
	Barry
	CF62 5QT