Registered number
NI643821
J R Electrical Services Ltd
Filleted Accounts
28 February 2026

J R Electrical Services Ltd
Registered number: | NI643821
Balance Sheet
as at 28 February 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 74,273 |  |  | 80,161
Current assets |  |  | 95,899 |  |  | 66,600
Creditors: amounts falling due within one year |  |  | (67,656) |  |  | (66,668)
Net current assets/(liabilities) |  |  |  | 28,243 |  |  | (68)
Total assets less current liabilities |  |  |  | 102,516 |  |  | 80,093
Accruals and deferred income |  |  |  | (1,322) |  |  | (1,748)
Net assets |  |  |  | 101,194 |  |  | 78,345
Number | Number
Average number of employees |  |  |  | 2 |  |  | 7
The company is a private company limited by shares and incorporated in N. Ireland. Its registered office is 30 Sabbath Hill, Ballymartin, Co.Down.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
James Rooney
Director
Approved by the board on 2 June 2026

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