2025-04-01 2026-03-31 false No description of principal activity Capium Accounts Production 1.1 08427100 2025-04-01 2026-03-31 08427100 bus:FullAccounts 2025-04-01 2026-03-31 08427100 bus:Micro-entities 2025-04-01 2026-03-31 08427100 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 08427100 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 08427100 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08427100 2025-04-01 2026-03-31 08427100 2026-03-31 08427100 bus:RegisteredOffice 2025-04-01 2026-03-31 08427100 core:WithinOneYear 2026-03-31 08427100 core:AfterOneYear 2026-03-31 08427100 1 2025-04-01 2026-03-31 08427100 bus:Director1 2025-04-01 2026-03-31 08427100 bus:Director1 2026-03-31 08427100 bus:Director1 2024-04-01 2025-03-31 08427100 bus:Director2 2025-04-01 2026-03-31 08427100 bus:Director2 2026-03-31 08427100 bus:Director2 2024-04-01 2025-03-31 08427100 2024-04-01 08427100 bus:LeadAgentIfApplicable 2025-04-01 2026-03-31 08427100 2024-04-01 2025-03-31 08427100 2025-03-31 08427100 core:WithinOneYear 2025-03-31 08427100 core:AfterOneYear 2025-03-31 08427100 bus:EntityAccountantsOrAuditors 2024-04-01 2025-03-31 08427100 core:PlantMachinery 2025-04-01 2026-03-31 08427100 core:PlantMachinery 2026-03-31 08427100 core:PlantMachinery 2025-03-31 08427100 core:MotorCars 2025-04-01 2026-03-31 08427100 core:MotorCars 2026-03-31 08427100 core:MotorCars 2025-03-31 08427100 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-03-31 08427100 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 08427100 core:CostValuation core:Non-currentFinancialInstruments 2026-03-31 08427100 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 08427100 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-03-31 08427100 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 08427100 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 08427100 core:Non-currentFinancialInstruments 2026-03-31 08427100 core:Non-currentFinancialInstruments 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 08427100
England and Wales
JOHN CARPENTER ELECTRICAL LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

JOHN CARPENTER ELECTRICAL LIMITED Statement of Financial Position As at 31 March 2026
|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 4,194 |  |  | 5,592
Current assets |  | 16,495 |  |  | 20,992 |
Prepayments and accrued income |  | 0 |  |  | 399 |
Creditors: amount falling due within one year |  | (34,405) |  |  | (26,565) |
Net current assets |  |  | (17,910) |  |  | (5,174)
Total assets less current liabilities |  |  | (13,716) |  |  | 418
Net assets |  |  | (13,716) |  |  | 418
Capital and reserves |  |  | (13,716) |  |  | 418
NOTES TO THE ACCOUNTS General Information JOHN CARPENTER ELECTRICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08427100, registration address 3 Stubbs Moor Road, Farnborough, Hampshire, GU14 8RH.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – 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. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 1 (2025 : 1).
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 accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 31 August 2026 and were signed on its behalf by:
-------------------------------- Laszlo Daragics Director
1