Glyn Jones Electrical Services Limited

Registered number: 08100273

	2026	2025
	£	£
Fixed assets	33,172	14,600

Current assets	18,446	20,970
Creditors: Amounts Falling Due Within One Year	(16,667 )	(27,535 )

NET CURRENT ASSETS (LIABILITIES)	1,779	(6,565 )

TOTAL ASSETS LESS CURRENT LIABILITIES	34,951	8,035

Creditors: Amounts Falling Due After More Than One Year	(34,920 )	-

NET ASSETS	31	8,035

CAPITAL AND RESERVES	31	8,035

Notes

1. General Information

Glyn Jones Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08100273 . The registered office is 2 Tresta Close, Shrewsbury, Shropshire, SY3 6AJ.

2. Average Number of Employees

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 July 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2026
	£	£	£	£	£
Mr G Jones	(557 )	2,115	-	-	1,558

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

The balance has been settled post balance sheet date.

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Glyn Jones Electrical Services Limited

Balance Sheet (continued)

As At 30 June 2026

For the year ending 30 June 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 G Jones

Director

27 August 2026