JS Electrics Limited

Registered number: 05768164

	2026	2025
	£	£
Fixed assets	1,884	1,928

Current assets	12,625	13,080
Creditors: Amounts Falling Due Within One Year	(13,217 )	(20,463 )

NET CURRENT LIABILITIES	(592 )	(7,383 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,292	(5,455 )

Creditors: Amounts Falling Due After More Than One Year	-	(167 )
Accruals and deferred income	(1,181 )	(1,131 )

NET ASSETS/(LIABILITIES)	111	(6,753 )

CAPITAL AND RESERVES	111	(6,753 )

Notes

1. General Information

JS Electrics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05768164 . The registered office is 23 Lipscomb Avenue, Exmouth, Devon, EX8 2FL.

2. Average Number of Employees

The average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2026
	£	£	£	£	£
Mr J W Sommers	11,309	6,745	11,309	-	6,745

The above loan is unsecured and repayable on demand. Interest has been charged at a commercial rate.

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JS Electrics Limited

Balance Sheet (continued)

As At 30 April 2026

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 W Sommers

Director

11 September 2026