J C Electrical (Brighton) Ltd 12080166 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is Electrician Digita Accounts Production Advanced 6.30.9574.0 true 12080166 2024-08-01 2025-07-31 12080166 2025-07-31 12080166 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 12080166 core:Non-currentFinancialInstruments core:AfterOneYear 2025-07-31 12080166 bus:Micro-entities 2024-08-01 2025-07-31 12080166 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 12080166 bus:FilletedAccounts 2024-08-01 2025-07-31 12080166 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12080166 bus:RegisteredOffice 2024-08-01 2025-07-31 12080166 bus:Director1 2024-08-01 2025-07-31 12080166 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12080166 bus:Agent1 2024-08-01 2025-07-31 12080166 countries:EnglandWales 2024-08-01 2025-07-31 12080166 2023-08-01 2024-07-31 12080166 2024-07-31 12080166 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 12080166 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 12080166

J C Electrical (Brighton) Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

J C Electrical (Brighton) Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

J C Electrical (Brighton) Ltd

Company Information

Director | J Coleman

Registered office | Maria House 35 Millers Road Brighton East Sussex BN1 5NP

Accountants | Chisnall Comer Ismail and Co Chartered AccountantsMaria House 35 Millers Road Brighton BN1 5NP

J C Electrical (Brighton) Ltd

(Registration number: 12080166)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 1,678 | 1,937
Current assets | 103,835 | 59,086
Prepayments and accrued income | 916 | 633
Creditors: Amounts falling due within one year | (106,000) | (50,092)
Net current (liabilities)/assets | (1,249) | 9,627
Total assets less current liabilities | 429 | 11,564
Creditors: Amounts falling due after more than one year | - | (8,269)
| 429 | 3,295
Capital and reserves | 429 | 3,295

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
East Sussex
BN1 5NP
England

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 3).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

J C Electrical (Brighton) Ltd

(Registration number: 12080166)
Balance Sheet as at 31 July 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 June 2026

.........................................

J Coleman

Director