J A Scott Electrical Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10068092

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,038		1,038

			1,038		1,038
CURRENT ASSETS
Debtors	5	9,410		9,410
Cash at bank and in hand		143		104

		9,553		9,514
Creditors: Amounts Falling Due Within One Year	6	(5,812 )		(4,753 )

NET CURRENT ASSETS (LIABILITIES)			3,741		4,761

TOTAL ASSETS LESS CURRENT LIABILITIES			4,779		5,799

Creditors: Amounts Falling Due After More Than One Year	7		(4,240 )		(5,260 )

NET ASSETS			539		539

CAPITAL AND RESERVES
Called up share capital	8		10		10
Profit and Loss Account			529		529

SHAREHOLDERS' FUNDS			539		539

Page 1

Page 2

J A Scott Electrical Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr JACK SCOTT

Director

02/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

J A Scott Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10068092 . The registered office is 79a MAIN ROAD, ROMFORD, ESSEX, RM2 5EL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25%

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	1	1

	1	1

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 April 2025	1,597

As at 31 March 2026	1,597

Depreciation
As at 1 April 2025	559

As at 31 March 2026	559

Net Book Value
As at 31 March 2026	1,038

As at 1 April 2025	1,038

Page 3

Page 4

J A Scott Electrical Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Other taxes and social security	9,410	9,410

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Bank loans and overdrafts	1,378	1,375
Director's loan account	4,434	3,378

	5,812	4,753

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	4,240	5,260

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	10	10