C W Jones Electrical Services Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09166979

C W Jones Electrical Services Ltd

Filleted Unaudited Financial Statements

31 March 2026

C W Jones Electrical Services Ltd

Statement of Financial Position

31 March 2026

	2026		2025
	£	£	£
Fixed assets		9,510	12,679
		-------	--------

Current assets		62,424	63,242

Creditors: amounts falling due within one year	65,870	70,004
	--------	--------
Net current liabilities	( 3,446)	( 6,762)
	-------	-------
Total assets less current liabilities	6,064	5,917

Creditors: amounts falling due after more than one year		–	4,636

Accruals and deferred income	1,250	1,250
	-------	-------
	4,814	31
	-------	-------

Capital and reserves	4,814	31
	-------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

2. Directors' advances, credits and guarantees

The directors have a current account with the company. As at 31 March 2026 the company owed the directors £21,059 (2025 £32,072).

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 8 June 2026 , and are signed on behalf of the board by:

Mr C W Jones	Mrs K Jones
Director	Director

Company registration number: 09166979

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Barleywood Stables, Long Lane, Wrington, Bristol, BS40 5SA.