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REGISTERED NUMBER: 11949724 (England and Wales)















CJL ELECTRICAL SOLUTIONS LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025






CJL ELECTRICAL SOLUTIONS LTD (REGISTERED NUMBER: 11949724)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CJL ELECTRICAL SOLUTIONS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2025







DIRECTORS: K Locke
C Locke





REGISTERED OFFICE: Pembroke House
Llantarnam Park Way
Cwmbran
Torfaen
NP44 3AU





REGISTERED NUMBER: 11949724 (England and Wales)





ACCOUNTANTS: Green & Co
Chartered Certified Accountants
Pembroke House
Llantarnam Park Way
Cwmbran
Torfaen
NP44 3AU

CJL ELECTRICAL SOLUTIONS LTD (REGISTERED NUMBER: 11949724)

BALANCE SHEET
31ST MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 23,675 26,663
23,675 26,663

CURRENT ASSETS
Debtors 6 10,949 7,178
Cash at bank 16,729 5,284
27,678 12,462
CREDITORS
Amounts falling due within one year 7 54,533 55,421
NET CURRENT LIABILITIES (26,855 ) (42,959 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,180

)

(16,296

)

CREDITORS
Amounts falling due after more than one
year

8

18,728

21,704
NET LIABILITIES (21,908 ) (38,000 )

CJL ELECTRICAL SOLUTIONS LTD (REGISTERED NUMBER: 11949724)

BALANCE SHEET - continued
31ST MARCH 2025

2025 2024
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 9 2 2
Retained earnings (21,910 ) (38,002 )
SHAREHOLDERS' FUNDS (21,908 ) (38,000 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 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.

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 Profit and Loss has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25th June 2025 and were signed on its behalf by:





C Locke - Director


CJL ELECTRICAL SOLUTIONS LTD (REGISTERED NUMBER: 11949724)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025

1. STATUTORY INFORMATION

CJL Electrical Solutions 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2019, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 25% on cost
Motor vehicles - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss, 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.


CJL ELECTRICAL SOLUTIONS LTD (REGISTERED NUMBER: 11949724)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

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 4 (2024 - 4 ) .

CJL ELECTRICAL SOLUTIONS LTD (REGISTERED NUMBER: 11949724)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st April 2024
and 31st March 2025 10,000
AMORTISATION
At 1st April 2024
and 31st March 2025 10,000
NET BOOK VALUE
At 31st March 2025 -
At 31st March 2024 -

5. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1st April 2024 - 44,200 44,200
Additions 5,935 - 5,935
At 31st March 2025 5,935 44,200 50,135
DEPRECIATION
At 1st April 2024 - 17,537 17,537
Charge for year 989 7,934 8,923
At 31st March 2025 989 25,471 26,460
NET BOOK VALUE
At 31st March 2025 4,946 18,729 23,675
At 31st March 2024 - 26,663 26,663

CJL ELECTRICAL SOLUTIONS LTD (REGISTERED NUMBER: 11949724)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025

5. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1st April 2024
and 31st March 2025 31,000
DEPRECIATION
At 1st April 2024 4,521
Charge for year 7,750
At 31st March 2025 12,271
NET BOOK VALUE
At 31st March 2025 18,729
At 31st March 2024 26,479

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 6,269 6,898
VAT 3,997 -
Prepayments 683 280
10,949 7,178

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Hire purchase contracts 5,683 6,196
Trade creditors 23,271 17,440
Corporation Tax - (266 )
Social security and other taxes 590 2,518
VAT - 2,758
Other creditors 58 55
Directors' current accounts 21,812 23,769
Accrued expenses 3,119 2,951
54,533 55,421

CJL ELECTRICAL SOLUTIONS LTD (REGISTERED NUMBER: 11949724)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2025 2024
£    £   
Hire purchase contracts 18,728 21,704

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
1 Ordinary A £1 1 1
1 Ordinary B £1 1 1
2 2

10. RELATED PARTY DISCLOSURES

At the year ended 31 March 2025, the company owed the directors K and C Locke £21,812 (2024: £23,769).

11. GOING CONCERN

After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis preparing its financial statements.