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Registered Number: 13808862
England and Wales

 

 

 


Unaudited Financial Statements


for the year ended 31 December 2024

for

L J M ELECTRICAL NORWICH LTD

 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 858    16,979 
858    16,979 
Current assets      
Debtors 4 7,711    7,920 
Cash at bank and in hand 13,849    8,181 
21,560    16,101 
Creditors: amount falling due within one year 5 (14,335)   (21,622)
Net current assets 7,225    (5,521)
 
Total assets less current liabilities 8,083    11,458 
Provisions for liabilities 6 (214)   (4,244)
Net assets 7,869    7,214 
 

Capital and reserves 		     
Called up share capital 7 100    100 
Profit and loss account 7,769    7,114 
Shareholders' funds 7,869    7,214 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 29 September 2025 and were signed on its behalf by:


-------------------------------
Luke Muldoon
Director
1
General Information
L J M Electrical Norwich Ltd is a private company, limited by shares, registered in England and Wales, registration number 13808862, registration address 13 The Close, Norwich, Norfolk, NR1 4DS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the profit and loss account.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 January 2024 29,124    889    30,013 
Additions -    829    829 
Disposals (29,124)   -    (29,124)
At 31 December 2024 -    1,718    1,718 
Depreciation
At 01 January 2024 12,741    293    13,034 
Charge for year -    567    567 
On disposals (12,741)   -    (12,741)
At 31 December 2024 -    860    860 
Net book values
Closing balance as at 31 December 2024 -    858    858 
Opening balance as at 01 January 2024 16,383    596    16,979 


4.

Debtors: amounts falling due within one year

2024
£		   2023
£
Trade Debtors 1,698    5,270 
Other Debtors 6,013    2,650 
7,711    7,920 

5.

Creditors: amount falling due within one year

2024
£		   2023
£
Trade Creditors 1,062    5,401 
Corporation Tax 7,682    - 
Directors' Current Accounts 11    15,675 
VAT 5,580    546 
14,335    21,622 

6.

Provisions for liabilities

2024
£		   2023
£
Deferred Tax 4,244    4,150 
Charged to Profit & Loss (4,030)   94 
214    4,244 

7.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2