Jgc Electrical Contracts Ltd

Registered number: 15897774

	31 August 2026	31 August 2025
	£	£
Fixed assets	18,880	23,600

Current assets	75,228	54,483
Creditors: Amounts Falling Due Within One Year	(53,575 )	(37,406 )

NET CURRENT ASSETS	21,653	17,077

TOTAL ASSETS LESS CURRENT LIABILITIES	40,533	40,677

NET ASSETS	40,533	40,677

CAPITAL AND RESERVES	40,533	40,677

Notes

1. General Information

Jgc Electrical Contracts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15897774 . The registered office is 94 Wallasey Road, Wallasey, CH44 2AE.

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 September 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2026
	£	£	£	£	£
Mr JONATHON COSS	-	(62,834 )	45,981	-	(16,853 )

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

For the year ending 31 August 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 directors acknowledge their 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 JONATHON COSS

Director

14/10/2026