Caseware UK (AP4) 2025.0.111 2025.0.111 2025-08-312025-08-312024-09-01falsefalseelectrical installation11trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12134059 2024-09-01 2025-08-31 12134059 2023-09-01 2024-08-31 12134059 2025-08-31 12134059 2024-08-31 12134059 c:Director1 2024-09-01 2025-08-31 12134059 d:CurrentFinancialInstruments 2025-08-31 12134059 d:CurrentFinancialInstruments 2024-08-31 12134059 c:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12134059 c:FullAccounts 2024-09-01 2025-08-31 12134059 c:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12134059 c:Micro-entities 2024-09-01 2025-08-31 12134059 e:PoundSterling 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Registered number: 12134059






JAF ELECTRICAL LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2025











 
JAF ELECTRICAL LIMITED
REGISTERED NUMBER:12134059

BALANCE SHEET
AS AT 31 AUGUST 2025

2025
2024
£
£


Fixed assets
13,959
16,405

Current assets
134,416
48,157

Creditors: amounts falling due within one year
(83,564)
(56,298)

Net current assets/(liabilities)
 
 
50,852
 
 
(8,141)

Total assets less current liabilities
64,811
8,264


Net assets
64,811
8,264



Capital and reserves
64,811
8,264


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JAF ELECTRICAL LIMITED
REGISTERED NUMBER:12134059
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025

Notes


General information

JAF Electrical Ltd is a private company limited by shares, its registered office is Millhouse, 32-38 East Street, Rochford, Essex, SS4 1DB.

The principal activity is that of electrical installation.


Average number of employees

The average monthly number of employees, including directors, during the period was 1 (2024 - 1).


Directors' benefits: advances, credits and guarantees

At the balance sheet date there was an loan owing from a director totalling £21,011.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


J Felton
Director

Date: 14 September 2026

 
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