1 December 2024 false No description of principal activity Taxfiler 2024.6 08289971 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 08289971 2024-11-30 08289971 2024-12-01 2025-11-30 08289971 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 08289971 business:FilletedAccounts 2024-12-01 2025-11-30 08289971 2025-11-30 08289971 business:Director1 2024-12-01 2025-11-30 08289971 business:RegisteredOffice 2024-12-01 2025-11-30 08289971 2024-11-30 08289971 core:WithinOneYear 2025-11-30 08289971 core:WithinOneYear 2024-11-30 08289971 core:AfterOneYear 2025-11-30 08289971 core:AfterOneYear 2024-11-30 08289971 countries:EnglandWales 2024-12-01 2025-11-30 08289971 2023-12-01 2024-11-30 08289971 business:Micro-entities 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 08289971 (England and Wales)
J L M Electrical Contracting Limited Unaudited accounts for the year ended 30 November 2025
J L M Electrical Contracting Limited Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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J L M Electrical Contracting Limited Company Information for the year ended 30 November 2025
Director
John L Murray
Company Number
08289971 (England and Wales)
Registered Office
3 Leeside Barnet EN5 2PD
Accountants
Financial and Accounting Solutions 6 Hadleigh Close Harrow Middlesex HA2 8FA
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J L M Electrical Contracting Limited Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Fixed assets
28,884
8,927
Current assets
163,121
191,444
Prepayments and accrued income
1,087
612
Creditors: amounts falling due within one year
(45,795)
(83,210)
Net current assets
118,413
108,846
Total assets less current liabilities
147,297
117,773
Creditors: amounts falling due after more than one year
-
(104)
Accruals and deferred income
(2,750)
(2,550)
Net assets
144,547
115,119
Capital and reserves
144,547
115,119
NOTES TO THE ACCOUNTS
1 Statutory information
J L M Electrical Contracting Limited is a private company, limited by shares, registered in England and Wales, registration number 08289971. The registered office is 3 Leeside, Barnet, EN5 2PD.
2 Average number of employees
During the year the average number of employees was 3 (2024: 2).
For the year ending 30 November 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 July 2026
John L Murray Director Company Registration No. 08289971
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