JTE Electrical Engineering Ltd

Registered number: 14391130

	2025	2024
	£	£
Fixed assets	70,625	39,106

Current assets	20,428	42,923
Prepayments and accrued income	598	1,238
Creditors: Amounts Falling Due Within One Year	(62,610 )	(72,892 )

NET CURRENT LIABILITIES	(41,584 )	(28,731 )

TOTAL ASSETS LESS CURRENT LIABILITIES	29,041	10,375

Creditors: Amounts Falling Due After More Than One Year	(38,208 )	(9,825 )
Accruals and deferred income	(143 )	(440 )

NET (LIABILITIES)/ASSETS	(9,310 )	110

CAPITAL AND RESERVES	(9,310 )	110

Notes

1. General Information

JTE Electrical Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14391130 . The registered office is Unit 7 Clifford Court, Cooper Way, Carlisle, Cumbria, CA3 0JG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Secured Creditors

Of the creditors the following amounts are secured.

	2025		2024
	£		£
Net obligations under finance lease and hire purchase contracts	46,946		15,859

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jordon Troughear

Director

29 January 2026