Janman Electrical Ltd

Registered number: 06210805

	2026	2025
	£	£
Fixed assets	5,130	5,746

Current assets	154,495	164,774
Creditors: Amounts Falling Due Within One Year	(40,274 )	(44,438 )

NET CURRENT ASSETS	114,221	120,336

TOTAL ASSETS LESS CURRENT LIABILITIES	119,351	126,082

Accruals and deferred income	(2,837 )	(2,800 )

NET ASSETS	116,514	123,282

CAPITAL AND RESERVES	116,514	123,282

Notes

1. General Information

Janman Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06210805 . The registered office is 48 Southfield Road, Worthing, West Sussex, BN14 9EH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2026
	£	£	£	£	£
Mrs Philippa Palmer	-	21,020	20,931	-	89

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

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 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 Damian Palmer

Director

31st August 2026