2025-03-01 2026-02-28 09431744 JBS ELECTRICAL LTD false 09431744 2025-03-01 2026-02-28 09431744 uk-bus:Director1 2025-03-01 2026-02-28 09431744 uk-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 09431744 uk-bus:Micro-entities 2025-03-01 2026-02-28 09431744 uk-bus:FullAccounts 2025-03-01 2026-02-28 09431744 uk-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 09431744 2025-03-01 09431744 2026-02-28 09431744 2025-02-28 xbrli:pure iso4217:GBP 09431744 2024-03-01 2025-02-28
Company Registration Number: 09431744 (England and Wales)
09431744
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-02-28
false
JBS ELECTRICAL LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
IONUT BIRSAN
2025-03-01
JBS ELECTRICAL LTD
Unaudited Filleted Financial Statement
For the year ended 28 February 2026
JBS ELECTRICAL LTD
Contents
For the year ended 28 February 2026
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
JBS ELECTRICAL LTD
Company Information
For the year ended 28 February 2026
Director IONUT BIRSAN
Company number 09431744
Registered office 110 Dudley Drive
Morden
Surrey
United Kingdom
SM4 4RN
Accountant
DNS Accountants
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
UK
JBS ELECTRICAL LTD
Statement of Financial Position
For the year ended 28 February 2026
2026-02-28
2026 2025
£ £
Fixed assets 503 -
Current assets 175,772 90,419
Creditors: Amounts falling due within one year (114,593) (59,794)
Net current assets/(liabilities) 61,179 30,625
Total assets less current liabilities 61,682 30,625
Creditors: Amounts falling due more than one year (3,080) (8,257)
Net assets/(liabilities) 58,602 22,368
Capital and reserves 58,602 22,368
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 110 Dudley Drive, Morden, Surrey, United Kingdom, SM4 4RN.

(2) Directors advances, credit and guarantees
Overdrawn
Director owed debit balance of £54,658 which was repaid on 30th April 2026.

(3) Average number of employees
During the year, the average number of employees including director was 1 (2025:2).
For the year ending 28/02/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 28 February 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These 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.
Approved by the board of directors on 16 July 2026 and signed on behalf of the board by: 2026-07-16
.............................
IONUT BIRSAN (Director)
Company registration number. 09431744