Company Registration No. 09501660 (England and Wales)
SJ Moore Electrical Services Limited
Unaudited accounts
for the year ended 31 March 2025
SJ Moore Electrical Services Limited
Unaudited accounts
Contents
SJ Moore Electrical Services Limited
Company Information
for the year ended 31 March 2025
Company Number
09501660 (England and Wales)
Registered Office
29 Vine Square
Eastbourne
East Sussex
BN22 7QE
England
Accountants
Walsh Accountancy Services Ltd
37 St Margarets Road
St Leonards On Sea
East Sussex
TN37 6EH
SJ Moore Electrical Services Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
59,540
48,751
Creditors: amounts falling due within one year
-
(1,501)
Net current assets
59,540
47,250
Total assets less current liabilities
59,540
47,250
Creditors: amounts falling due after more than one year
(68,984)
(47,249)
Net (liabilities)/assets
(9,444)
1
Called up share capital
1
1
Profit and loss account
(9,445)
-
Shareholders' funds
(9,444)
1
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 10 October 2025 and were signed on its behalf by
Stephen Moore
Director
Company Registration No. 09501660
SJ Moore Electrical Services Limited
Notes to the Accounts
for the year ended 31 March 2025
SJ Moore Electrical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09501660. The registered office is 29 Vine Square, Eastbourne, East Sussex, BN22 7QE, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
1,501
5
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
68,984
47,249
There are no material timing differences at the balance sheet date, and accordingly no provision for deferred tax has been recognised.
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).