REGISTERED NUMBER: 08862078

Unaudited Financial Statements for the Year Ended 31 January 2025

for

KJ Thomas Electrical Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

K Thomas

SECRETARY:

Welch Company Services Limited

REGISTERED OFFICE:

60 Oaklands Road

Chirk Bank

Chirk

Wrexham

LL14 5DS

REGISTERED NUMBER:

08862078

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

25,029

17,973

25,029

17,973

CURRENT ASSETS

Stocks

-

6,654

Debtors

6

32,021

21,699

Cash at bank

3,508

1,875

35,529

30,228

CREDITORS

Amounts falling due within one year

7

22,871

26,674

NET CURRENT ASSETS

12,658

3,554

TOTAL ASSETS LESS CURRENT LIABILITIES

37,687

21,527

CREDITORS

Amounts falling due after more than one year

8

23,010

6,257

NET ASSETS

14,677

15,270

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

14,577

15,170

14,677

15,270

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 October 2025 and were signed by:

K Thomas - Director

1.	STATUTORY INFORMATION

KJ Thomas Electrical Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 February 2024

and 31 January 2025

50,000

AMORTISATION

At 1 February 2024

and 31 January 2025

50,000

NET BOOK VALUE

At 31 January 2025

-

At 31 January 2024

-

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 February 2024

55,408

Additions

23,129

Disposals

(15,326

)

At 31 January 2025

63,211

DEPRECIATION

At 1 February 2024

37,435

Charge for year

747

At 31 January 2025

38,182

NET BOOK VALUE

At 31 January 2025

25,029

At 31 January 2024

17,973

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.25

31.1.24

£

£

Trade debtors

7,508

3,699

Other debtors

24,513

18,000

32,021

21,699

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.25

31.1.24

£

£

Trade creditors

7,243

7,862

Taxation and social security

14,384

18,475

Other creditors

1,244

337

22,871

26,674

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.1.25

31.1.24

£

£

Other creditors

23,010

6,257