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REGISTERED NUMBER: 01181788 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 January 2026

for

J N Services Electrical Limited
J N Services Electrical Limited (Registered number: 01181788)






Contents of the Financial Statements
for the Year Ended 31 January 2026




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


J N Services Electrical Limited

Company Information
for the Year Ended 31 January 2026







DIRECTOR: Mr K J Hook





SECRETARY: Mrs L M Hook





REGISTERED OFFICE: Unit 8, St. Martins Business Park
Moorend Farm Avenue
Avonmouth
Bristol
BS11 0RS





REGISTERED NUMBER: 01181788 (England and Wales)





ACCOUNTANTS: Wormald & Partners
Chartered Accountants (ICAEW)
Brunel House
11 The Promenade
Clifton Down
Bristol
BS8 3NG
Page 1
J N Services Electrical Limited (Registered number: 01181788)

Balance Sheet
31 January 2026

2026 2025
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 36,844 49,166

CURRENT ASSETS
Stocks 5 3,600 3,600
Debtors 6 43,146 61,318
Cash at bank 137,542 216,096
184,288 281,014
CREDITORS
Amounts falling due within one year 7 31,045 43,799
NET CURRENT ASSETS 153,243 237,215
TOTAL ASSETS LESS CURRENT
LIABILITIES
190,087
286,381

PROVISIONS FOR LIABILITIES 667 1,843
NET ASSETS 189,420 284,538

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 189,320 284,438
SHAREHOLDERS' FUNDS 189,420 284,538

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 July 2026 and were signed by:





Mr K J Hook - Director


The notes form part of these financial statements

Page 2
J N Services Electrical Limited (Registered number: 01181788)

Notes to the Financial Statements
for the Year Ended 31 January 2026

1. STATUTORY INFORMATION

J N Services Electrical Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced work done, excluding value added tax.


Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance basis
Motor vehicles - 25% on reducing balance basis
Computer equipment - 33.33% on reducing balance basis

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2025 - 5 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 February 2025
and 31 January 2026 9,824 107,195 7,991 125,010
DEPRECIATION
At 1 February 2025 9,454 59,224 7,166 75,844
Charge for year 55 11,992 275 12,322
At 31 January 2026 9,509 71,216 7,441 88,166
NET BOOK VALUE
At 31 January 2026 315 35,979 550 36,844
At 31 January 2025 370 47,971 825 49,166

5. STOCKS
2026 2025
£    £   
Stock and work in progress 3,600 3,600

Page 3 continued...
J N Services Electrical Limited (Registered number: 01181788)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2026

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£    £   
Trade debtors 31,173 57,775
Tax 9,124 -
Prepayments 2,849 3,543
43,146 61,318

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£    £   
Bounce back loan 1,250 4,250
Hire purchase contracts 1,218 2,547
Trade creditors 12,254 11,298
Tax - 9,124
Social security and other taxes 10,949 10,377
Other creditors 2,746 3,187
Directors' current accounts 331 795
Accrued expenses 2,297 2,221
31,045 43,799

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2026 2025
value: £    £   
100 Ordinary Shares £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 February 2025 284,438
Deficit for the year (47,118 )
Dividends (48,000 )
At 31 January 2026 189,320

Page 4