Registered Number 06112106

J. A. E. ELECTRICAL LIMITED

Micro-entity Accounts

28 February 2025

J. A. E. ELECTRICAL LIMITED Registered Number 06112106

Micro-entity Balance Sheet as at 28 February 2025

Notes 2025 2024
£ £
Fixed Assets
15,099
20,132
Current Assets
24,008
36,356
Prepayments and accrued income
2,318
2,318
Creditors: amounts falling due within one year
(21,052)
(38,417)
Net current assets (liabilities)
5,274
257
Total assets less current liabilities
20,373
20,389
Accruals and deferred income
(1,362)
(1,362)
Total net assets (liabilities)
19,011
19,027
Capital and reserves
19,011
19,027
  • For the year ending 28 February 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 13 November 2025

And signed on their behalf by:
Paul Allen, Director

J. A. E. ELECTRICAL LIMITED Registered Number 06112106

Notes to the Micro-entity Accounts for the period ended 28 February 2025

1Employees
2025 2024
Average number of employees during the period 1 1