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REGISTERED NUMBER: 04286695 (England and Wales)















I J S ELECTRICAL CONTRACTORS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024






I J S ELECTRICAL CONTRACTORS LIMITED (REGISTERED NUMBER: 04286695)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


I J S ELECTRICAL CONTRACTORS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTOR: I J Stocks





SECRETARY: Mrs D Stocks





REGISTERED OFFICE: 152 Vicarage Road
Mickleover
Derby
United Kingdom
DE3 0EG





REGISTERED NUMBER: 04286695 (England and Wales)

I J S ELECTRICAL CONTRACTORS LIMITED (REGISTERED NUMBER: 04286695)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,569 5,716

CURRENT ASSETS
Stocks 239 289
Debtors 5 13,529 28,226
Cash at bank 10,734 3,155
24,502 31,670
CREDITORS: AMOUNTS FALLING DUE
WITHIN ONE YEAR

6

24,517

27,770
NET CURRENT (LIABILITIES)/ASSETS (15 ) 3,900
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,554

9,616

CREDITORS: AMOUNTS FALLING DUE
AFTER MORE THAN ONE YEAR

7

(3,250

)

(7,198

)

PROVISIONS FOR LIABILITIES 8 (868 ) (1,068 )
NET ASSETS 436 1,350

CAPITAL AND RESERVES
Called up share capital 9 2 2
Retained earnings 434 1,348
SHAREHOLDERS' FUNDS 436 1,350

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

I J S ELECTRICAL CONTRACTORS LIMITED (REGISTERED NUMBER: 04286695)

BALANCE SHEET - continued
30 SEPTEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 June 2025 and were signed by:





I J Stocks - Director


I J S ELECTRICAL CONTRACTORS LIMITED (REGISTERED NUMBER: 04286695)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024


1. STATUTORY INFORMATION

I J S Electrical Contractors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Compliance with accounting standards
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover
Turnover represents net invoiced sales of goods and services, net of value added tax and trade discounts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 33% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Debtors and creditors
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

Employee benefits
When employees have rendered service to the company, short-term employee benefits to which the employees are entitled are recognised at the undiscounted amount expected to be paid in exchange for that service.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

I J S ELECTRICAL CONTRACTORS LIMITED (REGISTERED NUMBER: 04286695)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 October 2023
and 30 September 2024 11,602 9,166 16,800 37,568
DEPRECIATION
At 1 October 2023 8,093 8,255 15,504 31,852
Charge for year 526 297 324 1,147
At 30 September 2024 8,619 8,552 15,828 32,999
NET BOOK VALUE
At 30 September 2024 2,983 614 972 4,569
At 30 September 2023 3,509 911 1,296 5,716

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 300 193
Other debtors 13,229 28,033
13,529 28,226

Included within other debtors is an amount of £2,522 (2023: £15,074) due from the director. Interest at market rate was charged.

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 3,649 3,300
Trade creditors 1,184 2,410
Taxation and social security 7,279 5,700
Other creditors 12,405 16,360
24,517 27,770

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 3,250 7,198

I J S ELECTRICAL CONTRACTORS LIMITED (REGISTERED NUMBER: 04286695)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024


8. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax
Accelerated capital allowances 868 1,068

Deferred
tax
£   
Balance at 1 October 2023 1,068
Credit to Income Statement during year (200 )
Balance at 30 September 2024 868

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary £1 2 2

10. CONTROLLING PARTY

The controlling party is I J Stocks.