Registered number
12933427
JSK Electrical (Nottm) Ltd
Filleted Accounts
31 October 2025

JSK Electrical (Nottm) Ltd
Registered number: | 12933427
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 2,169 |  |  | 2,892
Current assets |  |  | 13,439 |  |  | 9,379
Prepayments and accrued income |  |  | 106 |  |  | 460
|  |  | 13,545 |  |  | 9,839
Creditors: amounts falling due within one year |  |  | (10,833) |  |  | (9,273)
Net current assets |  |  |  | 2,712 |  |  | 566
Total assets less current liabilities |  |  |  | 4,881 |  |  | 3,458
Accruals and deferred income |  |  |  | (1,560) |  |  | (1,560)
Net assets |  |  |  | 3,321 |  |  | 1,898
Capital and reserves |  |  |  | 3,321 |  |  | 1,898
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Jessops Lane, Gedling, Nottingham, England, NG4 4BQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The 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.
Mr S Kennedy
Director
Approved by the board on 24 July 2026

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