Joshua King Electrical Services Limited

Registered number: 12610198

	2026	2025
	£	£
Fixed assets	4,433	10,196

Current assets	146,613	42,670
Creditors: Amounts Falling Due Within One Year	(140,559 )	(51,227 )

NET CURRENT ASSETS (LIABILITIES)	6,054	(8,557 )

TOTAL ASSETS LESS CURRENT LIABILITIES	10,487	1,639

Creditors: Amounts Falling Due After More Than One Year	-	(1,508 )

NET ASSETS	10,487	131

CAPITAL AND RESERVES	10,487	131

Notes

1. General Information

Joshua King Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12610198 . The registered office is Saxon House, 27 Duke Street, Chelmsford, Essex, CM1 1HT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2025: 7)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2026
	£	£	£	£	£
Mr J King	5,435	138,617	(144,052 )	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 May 2026 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr J King

Director

8th September 2026