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Company Registration No. 13072100 (England and Wales)
Joules Electrics Ltd Unaudited accounts for the year ended 31 December 2025
Joules Electrics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Joules Electrics Ltd Company Information for the year ended 31 December 2025
Director
Julian Suffolk
Company Number
13072100 (England and Wales)
Registered Office
44 Stanmer Villas Brighton East Sussex BN1 7HP England
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Joules Electrics Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
64 
95 
Current assets
Debtors
5
8,954 
8,218 
Cash at bank and in hand
10,345 
35,143 
19,299 
43,361 
Creditors: amounts falling due within one year
6
(19,348)
(23,537)
Net current (liabilities)/assets
(49)
19,824 
Net assets
15 
19,919 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14 
19,918 
Shareholders' funds
15 
19,919 
For the year ending 31 December 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 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 15 June 2026 and were signed on its behalf by
Julian Suffolk Director Company Registration No. 13072100
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Joules Electrics Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Joules Electrics Ltd is a private company, limited by shares, registered in England and Wales, registration number 13072100. The registered office is 44 Stanmer Villas, Brighton, East Sussex, BN1 7HP, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
33% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2025
317 
At 31 December 2025
317 
Depreciation
At 1 January 2025
222 
Charge for the year
31 
At 31 December 2025
253 
Net book value
At 31 December 2025
64 
At 31 December 2024
95 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,219 
8,218 
Other debtors
735 
- 
8,954 
8,218 
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Joules Electrics Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,796 
728 
Taxes and social security
11,933 
17,725 
Other creditors
2,719 
1,701 
Loans from directors
- 
2,483 
Accruals
900 
900 
19,348 
23,537 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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