Company Registration No. 9631962 (England and Wales)
ACJ Electrical Installations Limited
Unaudited accounts
for the year ended 30 June 2025
ACJ Electrical Installations Limited
Unaudited accounts
Contents
ACJ Electrical Installations Limited
Company Information
for the year ended 30 June 2025
Directors
Mr Adam Jones
Adam Jones
Company Number
9631962 (England and Wales)
Registered Office
8 Brocas Way
Bordon
Hampshire
GU35 0GG
Accountants
PSC Business Services Ltd
5 Rowhill Avenue
Aldershot
Hampshire
GU11 3LU
ACJ Electrical Installations Limited
Statement of financial position
as at 30 June 2025
Tangible assets
11,964
10,312
Cash at bank and in hand
32,432
12,402
Creditors: amounts falling due within one year
(97,100)
(65,113)
Net current assets/(liabilities)
19,812
(15,221)
Total assets less current liabilities
31,776
(4,909)
Creditors: amounts falling due after more than one year
(14,873)
(20,729)
Net assets/(liabilities)
16,903
(25,638)
Called up share capital
1
1
Profit and loss account
16,902
(25,639)
Shareholders' funds
16,903
(25,638)
For the year ending 30 June 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 21 August 2025 and were signed on its behalf by
Mr Adam Jones
Director
Company Registration No. 9631962
ACJ Electrical Installations Limited
Notes to the Accounts
for the year ended 30 June 2025
ACJ Electrical Installations Limited is a private company, limited by shares, registered in England and Wales, registration number 9631962. The registered office is 8 Brocas Way, Bordon, Hampshire, GU35 0GG.
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: Straight Line
Plant & machinery
Straight Line
Computer equipment
Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2024
25,359
1,774
27,133
Additions
5,750
3,451
9,201
At 30 June 2025
31,109
5,225
36,334
At 1 July 2024
15,730
1,091
16,821
Charge for the year
5,807
1,742
7,549
At 30 June 2025
21,537
2,833
24,370
At 30 June 2025
9,572
2,392
11,964
At 30 June 2024
9,629
683
10,312
ACJ Electrical Installations Limited
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
Trade debtors
66,983
28,564
Other debtors
17,097
8,526
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
48,552
35,123
Taxes and social security
33,559
9,800
Other creditors
15,455
28,466
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 6 (2024: 6).