2024-04-01 03350827 2025-03-31 03350827 2024-04-01 2025-03-31 03350827 2024-03-31 03350827 2023-04-01 2024-03-31 03350827 uk-core:WithinOneYear 2024-03-31 03350827 uk-core:WithinOneYear 2025-03-31 03350827 uk-core:ShareCapital 2025-03-31 03350827 uk-core:ShareCapital 2024-03-31 03350827 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 03350827 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 03350827 uk-bus:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 03350827 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03350827 uk-bus:FRS102 2024-04-01 2025-03-31 03350827 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 03350827 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
K J Electrical Services Ltd
Registered Number:03350827
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
K J Electrical Services Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
03350827
As at 31 March 2025
K J Electrical Services Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Current assets
Trade and other receivables
1,695
2,708
2
59,631
Cash and cash equivalents
29,153
31,861
61,326
Trade and other payables: amounts falling due within one
year
(25,112)
(4,968)
3
36,214
26,893
Net current assets
Total assets less current liabilities
26,893
36,214
26,893
Net assets
36,214
Capital and reserves
Called up share capital
100
100
Retained earnings
26,793
36,114
26,893
36,214
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
J Wright Director
These financial statements were approved and authorised for issue by the Board on 09 July 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2025
K J Electrical Services Ltd
Notes to the Financial Statements
Statutory Information
K J Electrical Services Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 03350827.
Registered address:
26 Woodlands Road
Nash Mills
Hemel Hempstead
HP3 8RZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2024
2025
£
£
Trade debtors
1,695
1,695
Other debtors
1,013
-
1,695
2,708
3. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
3,140
6,683
Other creditors
1,828
18,429
4,968
25,112
4. Average number of persons employed
During the year the average number of employees was 2 (2024 : 2)
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