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# JM PHILIPPS & PARTNERS ELECTRICAL SERVICES LTD

## Company Registration Number:
12219032 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 1 October 2024

## End date: 30 September 2025

# JM PHILIPPS & PARTNERS ELECTRICAL SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# JM PHILIPPS & PARTNERS ELECTRICAL SERVICES LTD

Directors' report period ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal activities of the company

Overseeing the operation of the company

Company policy on disabled employees

We consider to give chances to potential worker with disability.

Directors

The director shown below has held office during the whole of the period from
1 October 2024 to 30 September 2025

Jeffrey Bumanglag

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 June 2026

And signed on behalf of the board by:
Name: Jeffrey Bumanglag
Status: Director

# JM PHILIPPS & PARTNERS ELECTRICAL SERVICES LTD

## Profit And Loss Account

for the Period Ended 30 September 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 67,255 | 60,959
Cost of sales: | ( 8,500 ) | ( 7,350 )
Gross profit(or loss): | 58,755 | 53,609
Distribution costs: | ( 16,716 ) | ( 6,779 )
Administrative expenses: | ( 9,250 ) | ( 9,500 )
Operating profit(or loss): | 32,789 | 37,330
Interest payable and similar charges: |  | ( 6,350 )
Profit(or loss) before tax: | 32,789 | 30,980
Tax: | ( 13,741 ) | ( 12,191 )
Profit(or loss) for the financial year: | 19,048 | 18,789

# JM PHILIPPS & PARTNERS ELECTRICAL SERVICES LTD

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 100 | 100
Fixed assets
Tangible assets: | 3 | 1,500 | 1,500
Total fixed assets: |  | 1,500 | 1,500
Current assets
Cash at bank and in hand: |  | 500 | 500
Total current assets: |  | 500 | 500
Net current assets (liabilities): |  | 500 | 500
Total assets less current liabilities: |  | 2,100 | 2,100
Total net assets (liabilities): |  | 2,100 | 2,100
Capital and reserves
Called up share capital: |  | 2,100 | 2,100
Profit and loss account: |  | 0 | 0
Total Shareholders' funds: |  | 2,100 | 2,100

The notes form part of these financial statements

# JM PHILIPPS & PARTNERS ELECTRICAL SERVICES LTD

## Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 30 June 2026
and signed on behalf of the board by:

Name: Jeffrey Bumanglag
Status: Director

The notes form part of these financial statements

# JM PHILIPPS & PARTNERS ELECTRICAL SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# JM PHILIPPS & PARTNERS ELECTRICAL SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# JM PHILIPPS & PARTNERS ELECTRICAL SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 October 2024 | 0 | 1,000 |  | 500 |  | 1,500
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 September 2025 | 0 | 1,000 |  | 500 |  | 1,500
Depreciation |  |  |  |  |  |
At 1 October 2024 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 September 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 30 September 2025 | 0 | 1,000 |  | 500 |  | 1,500
At 30 September 2024 | 0 | 1,000 |  | 500 |  | 1,500