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Company Registration No. 05293318 (England and Wales)
Sjk Electrical Limited Unaudited accounts for the year ended 30 November 2024
Sjk Electrical Limited Unaudited accounts Contents
Page
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Sjk Electrical Limited Company Information for the year ended 30 November 2024
Director
Stuart James Kershaw
Company Number
05293318 (England and Wales)
Registered Office
35 Thornes Moor Avenue Wakefield West Yorkshire WF2 8PZ England
Accountants
Rishworth Baxter 26 Cheapside WAKEFIELD West Yorkshire WF1 2TF
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Sjk Electrical Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,364 
43,492 
Current assets
Inventories
800 
1,500 
Debtors
32,615 
29,595 
Cash at bank and in hand
52,240 
60,703 
85,655 
91,798 
Creditors: amounts falling due within one year
(18,980)
(12,779)
Net current assets
66,675 
79,019 
Total assets less current liabilities
99,039 
122,511 
Creditors: amounts falling due after more than one year
(7,630)
(11,605)
Provisions for liabilities
Deferred tax
(7,563)
(8,263)
Net assets
83,846 
102,643 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
83,746 
102,543 
Shareholders' funds
83,846 
102,643 
For the year ending 30 November 2024 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 March 2025 and were signed on its behalf by
Stuart James Kershaw Director Company Registration No. 05293318
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Sjk Electrical Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Sjk Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 05293318. The registered office is 35 Thornes Moor Avenue, Wakefield, West Yorkshire, WF2 8PZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
15% Reducing Balance
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
59,110 
17,490 
150 
76,750 
Additions
1,300 
- 
- 
1,300 
Disposals
(5,000)
- 
- 
(5,000)
At 30 November 2024
55,410 
17,490 
150 
73,050 
Depreciation
At 1 December 2023
23,925 
9,279 
54 
33,258 
Charge for the year
8,219 
1,500 
14 
9,733 
On disposals
(2,305)
- 
- 
(2,305)
At 30 November 2024
29,839 
10,779 
68 
40,686 
Net book value
At 30 November 2024
25,571 
6,711 
82 
32,364 
At 30 November 2023
35,185 
8,211 
96 
43,492 
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Sjk Electrical Limited Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
2,132 
Trade debtors
30,863 
17,199 
Other debtors
1,752 
10,264 
32,615 
29,595 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,027 
- 
Obligations under finance leases and hire purchase contracts
3,976 
3,976 
Trade creditors
52 
2,608 
Taxes and social security
11,661 
6,195 
Loans from directors
264 
- 
18,980 
12,779 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
7,630 
11,605 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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