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Company Registration No. 4707763 (England and Wales)
SJT Electrical Services Limited Unaudited accounts for the year ended 31 March 2025
SJT Electrical Services Limited Unaudited accounts Contents
Page
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SJT Electrical Services Limited Company Information for the year ended 31 March 2025
Director
Mr Stephen John Taylor
Secretary
Mrs Michelle Anne Taylor
Company Number
4707763 (England and Wales)
Registered Office
Manor Lodge Manor Road Hayling Island Hampshire P011 0QL
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SJT Electrical Services Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
4,940 
12,828 
Creditors: amounts falling due within one year
(4,720)
(12,130)
Net current assets
220 
698 
Net assets
220 
698 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
120 
598 
Shareholders' funds
220 
698 
For the year ending 31 March 2025 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 4 June 2025 and were signed on its behalf by
Mr Stephen John Taylor Director Company Registration No. 4707763
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SJT Electrical Services Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SJT Electrical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 4707763. The registered office is Manor Lodge, Manor Road, Hayling Island, Hampshire, P011 0QL.
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%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
14,195 
At 31 March 2025
14,195 
Depreciation
At 1 April 2024
14,195 
At 31 March 2025
14,195 
Net book value
At 31 March 2025
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,688 
5,938 
Proposed dividends
- 
5,160 
Accruals
1,032 
1,032 
4,720 
12,130 
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SJT Electrical Services Limited Notes to the Accounts for the year ended 31 March 2025
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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