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Company Registration No. 11748931 (England and Wales)
JJZ Electrical Ltd Unaudited accounts for the year ended 31 March 2025
JJZ Electrical Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JJZ Electrical Ltd Company Information for the year ended 31 March 2025
Director
R McInally
Company Number
11748931 (England and Wales)
Registered Office
88 Grand Junction Broughton Aylesbury Bucks HP22 7EB
Accountants
Balanced Books Accountancy Services Ltd 56 Station Road Station road Stanbridge Beds LU7 9JF
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JJZ Electrical Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,263 
3,018 
Current assets
Debtors
5
59,647 
18,925 
Cash at bank and in hand
14,401 
50,644 
74,048 
69,569 
Creditors: amounts falling due within one year
6
(26,908)
(32,553)
Net current assets
47,140 
37,016 
Net assets
49,403 
40,034 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
49,303 
39,934 
Shareholders' funds
49,403 
40,034 
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 director acknowledges his 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 and authorised for issue on 16 July 2025 and were signed on its behalf by
R McInally Director Company Registration No. 11748931
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JJZ Electrical Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
JJZ Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 11748931. The registered office is 88 Grand Junction, Broughton, Aylesbury, Bucks, HP22 7EB.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% RB
Motor vehicles
25% RB
Computer equipment
25% RB
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
3,500 
5,026 
1,337 
9,863 
At 31 March 2025
3,500 
5,026 
1,337 
9,863 
Depreciation
At 1 April 2024
2,669 
3,591 
585 
6,845 
Charge for the year
208 
359 
188 
755 
At 31 March 2025
2,877 
3,950 
773 
7,600 
Net book value
At 31 March 2025
623 
1,076 
564 
2,263 
At 31 March 2024
831 
1,435 
752 
3,018 
- 5 -
JJZ Electrical Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
9,297 
18,925 
Amounts falling due after more than one year
Other debtors
50,350 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(682)
2,205 
Taxes and social security
25,772 
29,342 
Loans from directors
894 
67 
Accruals
924 
939 
26,908 
32,553 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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