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Company Registration No. 08346948 (England and Wales)
SJK ELECTRICAL CONTRACTORS LIMITED Unaudited accounts for the year ended 31 January 2025
SJK ELECTRICAL CONTRACTORS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SJK ELECTRICAL CONTRACTORS LIMITED Company Information for the year ended 31 January 2025
Director
Stuart King
Company Number
08346948 (England and Wales)
Registered Office
21 THE GREEN EPSOM SURREY KT17 3JS
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SJK ELECTRICAL CONTRACTORS LIMITED Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
586,681
386,806
Current assets
Debtors
5
83,995
116,382
Cash at bank and in hand
94,676
253,240
178,671
369,622
Creditors: amounts falling due within one year
6
(74,999)
(108,977)
Net current assets
103,672
260,645
Net assets
690,353
647,451
Capital and reserves
Called up share capital
100
100
Profit and loss account
690,253
647,351
Shareholders' funds
690,353
647,451
For the year ending 31 January 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 17 July 2025 and were signed on its behalf by
Stuart King Director Company Registration No. 08346948
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SJK ELECTRICAL CONTRACTORS LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
SJK ELECTRICAL CONTRACTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08346948. The registered office is 21 THE GREEN, EPSOM, SURREY, KT17 3JS.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 February 2024
389,526
12,679
21,300
3,227
426,732
Additions
156,591
-
47,500
208
204,299
Disposals
-
-
(21,300)
-
(21,300)
At 31 January 2025
546,117
12,679
47,500
3,435
609,731
Depreciation
At 1 February 2024
-
11,847
25,780
2,299
39,926
Charge for the year
-
150
8,550
204
8,904
Surplus on revaluation
-
-
(25,780)
-
(25,780)
At 31 January 2025
-
11,997
8,550
2,503
23,050
Net book value
At 31 January 2025
546,117
682
38,950
932
586,681
At 31 January 2024
389,526
832
(4,480)
928
386,806
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
2,328
-
Other debtors
81,667
116,382
83,995
116,382
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SJK ELECTRICAL CONTRACTORS LIMITED Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
1,916
Trade creditors
21,451
18,854
Taxes and social security
18,874
66,599
Loans from directors
34,674
21,608
74,999
108,977
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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