PJB ELECTRICAL LIMITED

Company Registration Number:
11191484 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 March 2023

End date: 31 August 2024

PJB ELECTRICAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PJB ELECTRICAL LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Jamie Blackman
Paul A Buckley
Registered office: Pjb Electrical Ltd
Unit 1a
Gatwick Road
Crawley
England
RH10 9RD
Company Registration Number: 11191484 (England and Wales)

PJB ELECTRICAL LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

Electrical contractors

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 31 August 2024
Jamie Blackman
Paul A Buckley

This report was approved by the board of directors on 30 November 2024
And Signed On Behalf Of The Board By:

Name: Jamie Blackman
Status: Director

PJB ELECTRICAL LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


Notes
18 months to
31 Aug 2024
£

2023
£
Turnover 387,894 191,979
Cost of sales ( 112,378 ) ( 52,959 )
Gross Profit or (Loss) 275,516 139,020
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 119,675 ) ( 66,507 )
Other operating income 0 0
Operating Profit or (Loss) 155,841 72,513
Interest Receivable and Similar Income 23 1
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 155,864 72,514
Tax on Profit ( 35,081 ) ( 13,791 )
Profit or (Loss) for Period 120,783 58,723

The notes form part of these financial statements

PJB ELECTRICAL LIMITED

Balance sheet

As at 31 August 2024


Notes
18 months to
31 Aug 2024
£

2023
£
Fixed assets
Intangible assets: 4 56,409 56,409
Tangible assets: 5 6,819 6,614
Total fixed assets: 63,228 63,023
Current assets
Stocks: 0 0
Debtors: 6 49,003 21,338
Cash at bank and in hand: 6,135 6,736
Total current assets: 55,138 28,074
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 49,707 ) ( 36,521 )
Net current assets (liabilities): 5,431 ( 8,447 )
Total assets less current liabilities: 68,659 54,576
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 68,659 54,576

The notes form part of these financial statements

PJB ELECTRICAL LIMITED

Balance sheet continued

As at 31 August 2024


Notes
18 months to
31 Aug 2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 9 0 0
Profit and loss account: 68,559 54,476
Shareholders funds: 68,659 54,576

For the year ending 31 August 2024 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 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.

This report was approved by the board of directors on 30 November 2024
And Signed On Behalf Of The Board By:

Name: Jamie Blackman
Status: Director

The notes form part of these financial statements

PJB ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared under historical cost convention with applicable accounting standards

    Turnover policy

    Turnover represents invoiced amounts of services provided during the period excluding VAT

    Tangible fixed assets depreciation policy

    Depreciation as shown is calculated the write off the cost of the asset over its working life as follows. Both office equipment and Motor Vehicles 15% per annum on an original cost basis

PJB ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    18 months to
    31 Aug 2024

    2023
    Average number of employees during the period 2 2

PJB ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

PJB ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 March 2023 56,409 56,409
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 August 2024 56,409 56,409
Amortisation
Amortisation at 01 March 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 August 2024 0 0
Net book value
Net book value at 31 August 2024 56,409 56,409
Net book value at 28 February 2023 56,409 56,409

PJB ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 01 March 2023 3,495 8,748 12,243
Additions 2,015 0 2,015
Disposals ( 0 ) ( 0 ) ( 0 )
Revaluations 0 0 0
Transfers 0 0 0
At 31 August 2024 5,510 8,748 14,258
Depreciation
At 01 March 2023 1,036 4,593 5,629
Charge for year 510 1,300 1,810
On disposals ( 0 ) ( 0 ) ( 0 )
Other adjustments 0 0 0
At 31 August 2024 1,546 5,893 7,439
Net book value
At 31 August 2024 3,964 2,855 6,819
At 28 February 2023 2,459 4,155 6,614

PJB ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

6. Debtors

18 months to
31 Aug 2024
£

2023
£
Trade debtors 23,950 9,342
Prepayments and accrued income 0 5,252
Other debtors 25,053 6,744
Total 49,003 21,338
Debtors due after more than one year: 0 0

PJB ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

7.Creditors: amounts falling due within one year note

18 months to
31 Aug 2024
£

2023
£
Bank loans and overdrafts 11,248 18,479
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 6,818 0
Taxation and social security 30,041 14,936
Accruals and deferred income 1,600 1,320
Other creditors 0 1,786
Total 49,707 36,521

PJB ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

8.Creditors: amounts falling due after more than one year

18 months to
31 Aug 2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

PJB ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

9. Revaluation reserve

18 months to
31 Aug 2024
£
Balance at 01 March 2023 0
Surplus or deficit after revaluation 0
Balance at 31 August 2024 0