Company Registration number: 13037427

Jay Halliwell Electrical Ltd

Contents

Pages

Balance sheet	1 to 4
Notes to the financial statements	2

Jay Halliwell Electrical Ltd

Balance Sheet as at 30 November 2025

	2025 £		2024 £
Fixed assets		9,796		5,019
Current assets	19,403		14,838
Creditors: Amounts falling due within one year	(26,479)		(19,027)
Net current liabilities		(7,076)		(4,189)
Total assets less current liabilities		2,720		830
Creditors: Amounts falling due after more than one year		(2,575)		-
		145		830
Capital and reserves		145		830

Jay Halliwell Electrical Ltd

Balance Sheet as at 30 November 2025 (continued)

Notes to the financial statements for the Year Ended 30 November 2025

1	GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Caldersyde
The Banks
Seascale
CA20 1QJ

These financial statements were authorised for issue by the director on 10 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 4).

Jay Halliwell Electrical Ltd

Balance Sheet as at 30 November 2025 (continued)

Notes to the financial statements for the Year Ended 30 November 2025 (continued)

3	RELATED PARTY TRANSACTIONS

Transactions with the director

2025	At 1 December 2024 £	Advances to director £	Repayments by director £	At 30 November 2025 £
Mr J Halliwell
Directors Loan Account	6,323	8,743	(6,323)	8,743
	6,323	8,743	(6,323)	8,743

2024	At 1 December 2023 £	Advances to director £	Repayments by director £	At 30 November 2024 £
Mr J Halliwell
Directors Loan Account	3,864	6,323	(3,864)	6,323
	3,864	6,323	(3,864)	6,323

Jay Halliwell Electrical Ltd

Balance Sheet as at 30 November 2025 (continued)

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 April 2026
 

......................................... Mr J Halliwell Director

Company registration number: 13037427