Company Registration No. 07569879 (England and Wales)
T J P Electrical Limited
Unaudited accounts
for the year ended 31 March 2025
T J P Electrical Limited
Unaudited accounts
Contents
T J P Electrical Limited
Company Information
for the year ended 31 March 2025
Directors
Timothy James Pengilley
Alexandra Claire Pengilley
Company Number
07569879 (England and Wales)
Registered Office
Unit 20 Western Industrial Estate
Caerphilly
CF83 1BQ
Wales
T J P Electrical Limited
Statement of financial position
as at 31 March 2025
Tangible assets
68,538
42,284
Cash at bank and in hand
49,587
53,255
Creditors: amounts falling due within one year
(146,125)
(100,911)
Net current assets
73,837
91,048
Total assets less current liabilities
142,375
133,332
Creditors: amounts falling due after more than one year
(70,001)
(39,985)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
71,226
93,247
Shareholders' funds
71,326
93,347
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2025 and were signed on its behalf by
Timothy James Pengilley
Director
Company Registration No. 07569879
T J P Electrical Limited
Notes to the Accounts
for the year ended 31 March 2025
T J P Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 07569879. The registered office is Unit 20 Western Industrial Estate, Caerphilly, CF83 1BQ, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
5,209
143,437
148,646
Additions
2,140
51,481
53,621
Disposals
-
(16,000)
(16,000)
At 31 March 2025
7,349
178,918
186,267
At 1 April 2024
4,622
101,740
106,362
Charge for the year
596
26,771
27,367
On disposals
-
(16,000)
(16,000)
At 31 March 2025
5,218
112,511
117,729
At 31 March 2025
2,131
66,407
68,538
At 31 March 2024
587
41,697
42,284
T J P Electrical Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
59,608
70,053
Deferred tax asset
-
5,518
Other debtors
67,184
22,133
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
22,534
26,870
Obligations under finance leases and hire purchase contracts
14,233
8,452
Trade creditors
64,283
32,916
Taxes and social security
45,075
32,556
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Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
70,001
35,818
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Average number of employees
During the year the average number of employees was 8 (2024: 8).