Company Registration No. 4856016 (England and Wales)
J O Electrics Limited
Unaudited accounts
for the year ended 31 March 2026
J O Electrics Limited
Unaudited accounts
Contents
J O Electrics Limited
Company Information
for the year ended 31 March 2026
Secretary
Mrs Sarah Jane O'Loughlin
Company Number
4856016 (England and Wales)
Registered Office
41 Bramblewood Close
Carshalton
Surrey
SM5 1PQ
J O Electrics Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
1
501
Creditors: amounts falling due within one year
(7,779)
(7,538)
Net current assets
5,562
6,790
Total assets less current liabilities
5,562
6,790
Creditors: amounts falling due after more than one year
(4,781)
(5,909)
Called up share capital
100
100
Profit and loss account
681
781
Shareholders' funds
781
881
For the year ending 31 March 2026 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 June 2026 and were signed on its behalf by
James O'Loughlin
Director
Company Registration No. 4856016
J O Electrics Limited
Notes to the Accounts
for the year ended 31 March 2026
J O Electrics Limited is a private company, limited by shares, registered in England and Wales, registration number 4856016. The registered office is 41 Bramblewood Close, Carshalton, Surrey, SM5 1PQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
11,367
12,909
J O Electrics Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
6,459
6,218
7
Creditors: amounts falling due after more than one year
2026
2025
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).