Company Registration No. 03759291 (England and Wales)
J & G Electrical Services Limited
Unaudited accounts
for the year ended 30 April 2026
J & G Electrical Services Limited
Unaudited accounts
Contents
J & G Electrical Services Limited
Company Information
for the year ended 30 April 2026
Director
Geoffrey David Turner
Secretary
Geoffrey David Turner
Company Number
03759291 (England and Wales)
Registered Office
Unit 6 Pollyte Works
Wantz Road
Dagenham
RM10 8PS
J & G Electrical Services Limited
Statement of financial position
as at 30 April 2026
Tangible assets
132,665
178,915
Cash at bank and in hand
6,649
6,382
Creditors: amounts falling due within one year
(49,060)
(54,025)
Net current assets
103,166
61,478
Total assets less current liabilities
235,831
240,393
Creditors: amounts falling due after more than one year
(39,379)
(42,018)
Provisions for liabilities
Deferred tax
(9,812)
(9,812)
Net assets
186,640
188,563
Called up share capital
100
100
Profit and loss account
186,540
188,463
Shareholders' funds
186,640
188,563
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 September 2026 and were signed on its behalf by
Geoffrey David Turner
Director
Company Registration No. 03759291
J & G Electrical Services Limited
Notes to the Accounts
for the year ended 30 April 2026
J & G Electrical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 03759291. The registered office is Unit 6 Pollyte Works, Wantz Road, Dagenham, RM10 8PS.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2025
90,650
16,574
115,558
222,782
Disposals
-
-
(25,558)
(25,558)
At 30 April 2026
90,650
16,574
90,000
197,224
At 1 May 2025
-
12,217
31,650
43,867
Charge for the year
-
1,438
19,254
20,692
At 30 April 2026
-
13,655
50,904
64,559
At 30 April 2026
90,650
2,919
39,096
132,665
At 30 April 2025
90,650
4,357
83,908
178,915
Amounts falling due within one year
Trade debtors
124,069
92,393
Accrued income and prepayments
5,982
2,659
J & G Electrical Services Limited
Notes to the Accounts
for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
-
4,921
Trade creditors
27,261
20,035
Taxes and social security
7,705
15,817
Other creditors
3,776
11,245
Loans from directors
10,268
257
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
39,379
42,018
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Average number of employees
During the year the average number of employees was 4 (2025: 4).