JEM Electrical Contracting Ltd

Registered number: 11040335

	2025	2024
	£	£
Fixed assets	10,963	10,119

Current assets	145,389	14,986
Prepayments and accrued income	8,489	12,733
Creditors: Amounts Falling Due Within One Year	(71,221 )	(4,459 )

NET CURRENT ASSETS	82,657	23,260

TOTAL ASSETS LESS CURRENT LIABILITIES	93,620	33,379

Creditors: Amounts Falling Due After More Than One Year	(96,187 )	(113,726 )

NET LIABILITIES	(2,567 )	(80,347 )

CAPITAL AND RESERVES	(2,567 )	(80,347 )

Notes

1. General Information

JEM Electrical Contracting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11040335 . The registered office is 24-28 Brockenhurst Road, Ascot, SL5 9DL.

2. Average Number of Employees

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

	2025	2024
Office and administration	1	2

	1	2

4. Post Balance Sheet Events

Mr Oliver Calder became the sole director of the company on the 4th April 2024. On the 24th May 2024 he became the holder with 100% of the share capital in the company.

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Oliver Calder	-	45,459	-	-	45,459

The above loan is unsecured, interest free and repayable on demand.

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JEM Electrical Contracting Ltd

Balance Sheet (continued)

As At 31 October 2025

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Oliver Calder

Director

17/07/2026