Registration number: 13902928

J Jarvis Electrical Ltd

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

J Jarvis Electrical Ltd

Company Information

Director

Mr James Jarvis

Registered office

14 Broadhill Close Broad Oak Heathfield East Sussex United Kingdom TN21 8SG

Accountants

Alison & Ryan Robinson 22A Bank Street Ashford Kent TN23 1BE

J Jarvis Electrical Ltd

Director's Report for the Year Ended 28 February 2026

The director presents his report and the financial statements for the year ended 28 February 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr James Jarvis

Going concern

The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, they continue to adopt the going concern basis in preparing the annual reports and accounts.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 21 July 2026
 

......................................... Mr James Jarvis Director

J Jarvis Electrical Ltd

(Registration number: 13902928)
Balance Sheet as at 28 February 2026

	2026 £	2025 £
Fixed assets	25,879	35,457
Current assets	171,637	133,134
Prepayments and accrued income	2,155	-
Creditors: Amounts falling due within one year	(71,178)	(29,958)
Net current assets	102,614	103,176
Total assets less current liabilities	128,493	138,633
Creditors: Amounts falling due after more than one year	-	(7,196)
	128,493	131,437
Capital and reserves	128,493	131,437

1	General information

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

The address of its registered office is:
14 Broadhill Close
Broad Oak
Heathfield
East Sussex
TN21 8SG
United Kingdom

These financial statements were authorised for issue by the director on 21 July 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

3	Related party transactions

Transactions with the director

2026	At 1 March 2025 £	Repayments by director £	At 28 February 2026 £
Mr James Jarvis
Loan to Company	1,150	36,817	37,967

J Jarvis Electrical Ltd

(Registration number: 13902928)
Balance Sheet as at 28 February 2026

2025	At 1 March 2024 £	Advances to director £	At 28 February 2025 £
Mr James Jarvis
Loan to Company	5,902	(4,752)	1,150

For the financial year ending 28 February 2026 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 21 July 2026
 

......................................... Mr James Jarvis Director