Company registration number 13732796 (England and Wales)
JDP Electrical and Mechanical Limited
Unaudited financial statements
For the year ended 30 November 2025
Pages for filing with registrar
JDP Electrical and Mechanical Limited
Company information
Director
J D Prentice
Company number
13732796
Registered office
5 Prospect Place
Millennium Way
Pride Park
Derby
DE24 8HG
Accountants
DJH Derby Limited
5 Prospect Place
Millennium Way
Pride Park
Derby
DE24 8HG
JDP Electrical and Mechanical Limited
Contents
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
JDP Electrical and Mechanical Limited
Accountants' report to the director on the preparation of the unaudited statutory financial statements of JDP Electrical and Mechanical Limited for the year ended 30 November 2025
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JDP Electrical and Mechanical Limited for the year ended 30 November 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of JDP Electrical and Mechanical Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of JDP Electrical and Mechanical Limited and state those matters that we have agreed to state to the board of directors of JDP Electrical and Mechanical Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JDP Electrical and Mechanical Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that JDP Electrical and Mechanical Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that JDP Electrical and Mechanical Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of JDP Electrical and Mechanical Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
DJH Derby Limited
Accountants
5 Prospect Place
Millennium Way
Pride Park
Derby
DE24 8HG
27 August 2026
JDP Electrical and Mechanical Limited
Balance sheet
As at 30 November 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
11,502
9,473
Current assets
214,888
199,164
Prepayments and accrued income
51,758
Creditors: amounts falling due within one year
(166,364)
(140,406)
Net current assets
100,282
58,758
Total assets less current liabilities
111,784
68,231
Creditors: amounts falling due after more than one year
(6,441)
(7,414)
Accruals and deferred income
(7,739)
Net assets
97,604
60,817
Capital and reserves
97,604
60,817
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the following movements took place in respect of loans made to directors. The loans are provided interest free and are repayable on demand:
Opening Balance - £0, Amounts advanced £61,584, Amounts repaid (£60,540), Closing balance £1,045.
2
Financial commitments, guarantees and contingencies
The total amount of financial commitments not included in the balance sheet is £15,415 (2024 - £Nil).
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
5
3
JDP Electrical and Mechanical Limited
Balance sheet (continued)
As at 30 November 2025
- 3 -
JDP Electrical and Mechanical Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Prospect Place, Millennium Way, Pride Park, Derby, DE24 8HG.
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 27 August 2026
J D Prentice
Director
Company registration number 13732796 (England and Wales)