J Electrical UK Limited 04332738 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is that of an electrical contractor. Digita Accounts Production Advanced 6.30.9574.0 true 04332738 2025-01-01 2025-12-31 04332738 2025-12-31 04332738 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 04332738 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 04332738 bus:Micro-entities 2025-01-01 2025-12-31 04332738 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 04332738 bus:FilletedAccounts 2025-01-01 2025-12-31 04332738 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 04332738 bus:RegisteredOffice 2025-01-01 2025-12-31 04332738 bus:Director1 2025-01-01 2025-12-31 04332738 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04332738 countries:England 2025-01-01 2025-12-31 04332738 2024-01-01 2024-12-31 04332738 2024-12-31 04332738 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 04332738 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 04332738

J Electrical UK Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

J Electrical UK Limited

(Registration number: 04332738)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

87,173

18,444

Current assets

251,043

326,782

Prepayments and accrued income

125

125

Creditors: Amounts falling due within one year

(90,722)

(96,066)

Net current assets

160,446

230,841

Total assets less current liabilities

247,619

249,285

Creditors: Amounts falling due after more than one year

(32,194)

(14,455)

 

215,425

234,830

Capital and reserves

215,425

234,830

1

General information

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

The address of its registered office is:
28 Windmill Avenue
Rubery
Birmingham
West Midlands, United Kingdom
Birmingham
B45 9TA

These financial statements were authorised for issue by the director on 22 September 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 1).

 

J Electrical UK Limited

(Registration number: 04332738)
Balance Sheet as at 31 December 2025

For the financial year ending 31 December 2025 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 22 September 2026
 

.........................................
Mr JM Johnson
Director