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REGISTERED NUMBER: 12362563 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

LJH Electrical Southern Ltd

LJH Electrical Southern Ltd (Registered number: 12362563)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LJH Electrical Southern Ltd

Company Information
for the Year Ended 31 December 2024







DIRECTORS: L J Holly
T Newnham





REGISTERED OFFICE: 7 Cooks Lane
Emsworth
Hampshire
PO10 8LG





REGISTERED NUMBER: 12362563 (England and Wales)






LJH Electrical Southern Ltd (Registered number: 12362563)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 218,988 182,137

CURRENT ASSETS
Stocks 2,310 2,675
Debtors 5 128,440 113,657
Cash at bank 100,686 175,844
231,436 292,176
CREDITORS
Amounts falling due within one year 6 98,518 131,667
NET CURRENT ASSETS 132,918 160,509
TOTAL ASSETS LESS CURRENT
LIABILITIES

351,906

342,646

CREDITORS
Amounts falling due after more than one
year

7

97,097

40,229
NET ASSETS 254,809 302,417

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 254,709 302,317
SHAREHOLDERS' FUNDS 254,809 302,417

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

LJH Electrical Southern Ltd (Registered number: 12362563)

Balance Sheet - continued
31 December 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 Board of Directors and authorised for issue on 30 July 2025 and were signed on its behalf by:





L J Holly - Director


LJH Electrical Southern Ltd (Registered number: 12362563)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

LJH Electrical Southern Ltd 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

Basis of preparing the financial statements
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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2023 - 8 ) .

LJH Electrical Southern Ltd (Registered number: 12362563)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 January 2024 53,910 161,202 215,112
Additions 23,261 109,582 132,843
Disposals - (64,947 ) (64,947 )
At 31 December 2024 77,171 205,837 283,008
DEPRECIATION
At 1 January 2024 - 32,975 32,975
Charge for year - 41,431 41,431
Eliminated on disposal - (10,386 ) (10,386 )
At 31 December 2024 - 64,020 64,020
NET BOOK VALUE
At 31 December 2024 77,171 141,817 218,988
At 31 December 2023 53,910 128,227 182,137

5. DEBTORS
31.12.24 31.12.23
£    £   
Amounts falling due within one year:
Trade debtors 27,223 22,019
Other debtors 57,717 78,138
84,940 100,157

Amounts falling due after more than one year:
Other debtors 43,500 13,500

Aggregate amounts 128,440 113,657

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Hire purchase contracts 9,362 16,678
Trade creditors 24,588 32,389
Tax 28,382 68,157
Social security and other taxes 7,792 5,824
Net wages control 1,407 1,304
Nest Pension 2,626 3,065
Credit card 17,028 2,750
Directors' current accounts 4,833 -
Accrued expenses 2,500 1,500
98,518 131,667

LJH Electrical Southern Ltd (Registered number: 12362563)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.24 31.12.23
£    £   
Hire purchase contracts 97,097 40,229

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Dividends totalling £151,500 (2023 : £228,866) have been voted to the shareholders.
Monies owed to the company by the directors were repaid in full within nine months of the accounting year end.

9. RELATED PARTY DISCLOSURES

L J Holly is a director of LJH Property Services Southern Limited and LJH Building Limited. Monies loaned to the companies is interest free with no set repayment date.

10. ULTIMATE CONTROLLING PARTY

Ultimate control of the company is held by Mr L J Holly by virtue of his majority shareholding.