Company Registration No. 4871729 (England and Wales)
J S Clarke Electrical Limited
Unaudited accounts
for the year ended 31 March 2026
J S Clarke Electrical Limited
Unaudited accounts
Contents
J S Clarke Electrical Limited
Company Information
for the year ended 31 March 2026
Director
John Steven Clarke
Secretary
Christine Charmaine Clarke
Company Number
4871729 (England and Wales)
Registered Office
4 Crossways
South Sutton
Surrey
SM2 5LB
J S Clarke Electrical Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
7,135
8,007
Creditors: amounts falling due within one year
(25,637)
(25,106)
Net current assets
11,300
13,931
Total assets less current liabilities
11,300
13,931
Creditors: amounts falling due after more than one year
(9,933)
(12,270)
Called up share capital
100
100
Profit and loss account
1,267
1,561
Shareholders' funds
1,367
1,661
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 25 June 2026 and were signed on its behalf by
John Steven Clarke
Director
Company Registration No. 4871729
J S Clarke Electrical Limited
Notes to the Accounts
for the year ended 31 March 2026
J S Clarke Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 4871729. The registered office is 4 Crossways, South Sutton, Surrey, SM2 5LB.
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
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
12,404
3,163
15,567
At 31 March 2026
12,404
3,163
15,567
At 1 April 2025
12,404
3,163
15,567
At 31 March 2026
12,404
3,163
15,567
Amounts falling due within one year
Other debtors
29,802
31,030
J S Clarke Electrical 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
24,777
24,062
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).