IJL ELECTRICAL SERVICES LIMITED

Company Registration Number:
14077494 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

IJL ELECTRICAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

IJL ELECTRICAL SERVICES LIMITED

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 38,576 9,458
Total fixed assets: 38,576 9,458
Current assets
Debtors:   259,434 183,777
Cash at bank and in hand: 226,875 107,458
Total current assets: 486,309 291,235
Creditors: amounts falling due within one year: 4 (132,500) (112,846)
Net current assets (liabilities): 353,809 178,389
Total assets less current liabilities: 392,385 187,847
Creditors: amounts falling due after more than one year: 5 (9,606)
Total net assets (liabilities): 382,779 187,847
Capital and reserves
Called up share capital: 100 1
Profit and loss account: 382,679 187,846
Shareholders funds: 382,779 187,847

The notes form part of these financial statements

IJL ELECTRICAL SERVICES LIMITED

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 September 2025
and signed on behalf of the board by:

Name: Mr G Parkinson
Status: Director

The notes form part of these financial statements

IJL ELECTRICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IJL ELECTRICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 7 6

IJL ELECTRICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 14,481
Additions 43,638
At 30 April 2025 58,119
Depreciation
At 01 May 2024 5,023
Charge for year 14,520
At 30 April 2025 19,543
Net book value
At 30 April 2025 38,576
At 30 April 2024 9,458

IJL ELECTRICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Creditors: amounts falling due within one year note

Other creditors includes a hire purchase liability of £2,797 (2024: £nil) which is secured against the assets to which the agreements relate to.

IJL ELECTRICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Creditors: amounts falling due after more than one year note

Other creditors includes a hire purchase liability of £9,606 (2024: £nil) which is secured against the assets to which the agreements relate to.