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Registration number: 13358448

SJ Electrical Contracting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

SJ Electrical Contracting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SJ Electrical Contracting Ltd

Company Information

Director

Mr Steve Ottaway

Registered office

1 Ridgemead
Calne
Wiltshire
SN11 9EL

Accountants

Oak Leaf Accountancy Limited 78 Stickleback Road
Calne
Wiltshire
SN11 9RB

 

SJ Electrical Contracting Ltd

(Registration number: 13358448)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

389

722

Current assets

16,960

41,258

Prepayments and accrued income

445

-

Creditors: Amounts falling due within one year

(8,940)

(12,861)

Net current assets

8,465

28,397

Total assets less current liabilities

8,854

29,119

Creditors: Amounts falling due after more than one year

(783)

(5,231)

 

8,071

23,888

Capital and reserves

8,071

23,888

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Ridgemead
Calne
Wiltshire
SN11 9EL
England

These financial statements were authorised for issue by the director on 25 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

 

SJ Electrical Contracting Ltd

(Registration number: 13358448)
Balance Sheet as at 30 April 2025

3

Related party transactions

Transactions with the director

2025

At 1 May 2024
£

Advances to director
£

Repayments by director
£

At 30 April 2025
£

Mr Steve Ottaway

Transaction with director

11,495

14,130

(25,712)

(87)

2024

At 1 May 2023
£

Advances to director
£

Repayments by director
£

At 30 April 2024
£

Mr Steve Ottaway

Transaction with director

10,638

24,175

(23,318)

11,495

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 25 July 2025
 

.........................................
Mr Steve Ottaway
Director