JW Electrical Services Portsmouth Ltd Accounts






	JW Electrical Services Portsmouth Ltd

	Company No. 07819099
	Unaudited Accounts
	31 October 2025

at	31 October 2025
Company No.		07819099	2025	2024
			£	£



Fixed assets			5,067	8,238

Current assets			47,468	56,003
Prepayments and accrued income			189	579
Creditors: Amounts falling due within one year			(3,147)	(8,864)
Net current assets			44,510	47,718
Total assets less current liabilities			49,577	55,956


Accruals and deferred income			(2,685)	(3,137)
			46,892	52,819


Capital and reserves			46,892	52,819

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	1

General information

JW Electrical Services Portsmouth Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

07819099

Its registered office is:

92 Central Road

Portsmouth

PO6 1QX

For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 31 October 2025 and signed on its behalf by:

Jim Well - Director