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Registered Number: 13961735
England and Wales
Abridged Accounts
for the year ended 31 March 2026
for
JP ELECTRICAL & MAINTENANCE LTD

JP Electrical & Maintenance Ltd Contents Page For the year ended 31 March 2026
Statement of financial position | 1
Notes to the financial statements | 2

Registered Number: 13961735 JP Electrical & Maintenance Ltd Statement of Financial Position As at 31 March 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 7,272 |  | 9,958
|  | 7,272 |  | 9,958
Current assets |  |  |
Debtors |  | 44,403 |  | 33,967
Cash at bank and in hand |  | 168,945 |  | 100,697
|  | 213,348 |  | 134,664
Creditors: amount falling due within one year |  | (65,545) |  | (48,450)
Net current assets |  | 147,803 |  | 86,214
Total assets less current liabilities |  | 155,075 |  | 96,172
Net assets |  | 155,075 |  | 96,172
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | 154,975 |  | 96,072
Shareholders' funds |  | 155,075 |  | 96,172
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 12 May 2026 and were signed on its behalf by:
------------------------------- John Pearson Director
1

JP Electrical & Maintenance Ltd Notes to the Abridged Financial Statements For the year ended 31 March 2026
General Information JP Electrical & Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 13961735, registration address Ashbridge Stamford Road, Essendine, Stamford, PE9 4LQ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 25% Reducing Balance
Computer Equipment | 25% Straight Line
2. | Average number of employees Average number of employees during the year was 1 (2025 : 1).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 April 2025 | 14,583 |  | 2,313 |  | 16,896
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 March 2026 | 14,583 |  | 2,313 |  | 16,896
Depreciation
At 01 April 2025 | 6,152 |  | 786 |  | 6,938
Charge for year | 2,108 |  | 578 |  | 2,686
On disposals | - |  | - |  | -
At 31 March 2026 | 8,260 |  | 1,364 |  | 9,624
Net book values
Closing balance as at 31 March 2026 | 6,323 |  | 949 |  | 7,272
Opening balance as at 01 April 2025 | 8,431 |  | 1,527 |  | 9,958
4. | Share Capital
Allotted, called up and fully paid | 2026 £ |  | 2025 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
2