Registration number: 05545008

L. J. Electrical of Loughborough Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4 to 8

L. J. Electrical of Loughborough Ltd

Company Information

Director

L J Davies

Company secretary

Miss N D Barlow

Registered office

26 Edelin Road Loughborough Leicestershire LE11 2HP

Accountants

Alex Kinley AIMS Accountant 75 Swingbridge Road Loughborough LEICS LE11 5JB

L. J. Electrical of Loughborough Ltd

(Registration number: 05545008)
Balance Sheet as at 31 March 2025

	Note	2025 £		2024 £
Fixed assets
Intangible assets	4		25,000		25,000
Tangible assets	5		11,917		13,778
			36,917		38,778
Current assets
Debtors	6	25,767		21,502
Cash at bank and in hand		3,735		1,007
		29,502		22,509
Creditors: Amounts falling due within one year	7	(25,864)		(50,881)
Net current assets/(liabilities)			3,638		(28,372)
Total assets less current liabilities			40,555		10,406
Creditors: Amounts falling due after more than one year	7		(23,900)		-
Provisions for liabilities			(7,015)		(132)
Net assets			9,640		10,274
Capital and reserves
Called up share capital	8	100		100
Retained earnings		9,540		10,174
Shareholders' funds			9,640		10,274

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

L. J. Electrical of Loughborough Ltd

(Registration number: 05545008)
Balance Sheet as at 31 March 2025

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 October 2025
 

......................................... L J Davies Director

L. J. Electrical of Loughborough Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
26 Edelin Road
Loughborough
Leicestershire
LE11 2HP

These financial statements were authorised for issue by the director on 26 October 2025.

2	Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Depreciation

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

Asset class	Depreciation method and rate
Plant and machinery etc	25% on reducing balance and 20% on reducing balance
Motor vehicle	33% on reducing balance

L. J. Electrical of Loughborough Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Tax

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws
that have been enacted or substantively enacted by the year end and 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.

Leases

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

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

Defined contribution pension obligation

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	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

L. J. Electrical of Loughborough Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

4	Intangible assets

	Goodwill  £	Total £
Cost or valuation
At 1 April 2024	25,000	25,000
At 31 March 2025	25,000	25,000
Amortisation
Carrying amount
At 31 March 2025	25,000	25,000
At 31 March 2024	25,000	25,000

5	Tangible assets

	Fixtures and fittings £	Plant and machinery £	Office equipment £	Motor vehicles  £	Total £
Cost or valuation
At 1 April 2024	4,259	12,667	5,832	33,804	56,562
Additions	-	-	1,812	-	1,812
At 31 March 2025	4,259	12,667	7,644	33,804	58,374
Depreciation
At 1 April 2024	4,158	10,045	3,639	24,942	42,784
Charge for the year	25	874	1,002	1,772	3,673
At 31 March 2025	4,183	10,919	4,641	26,714	46,457
Carrying amount
At 31 March 2025	76	1,748	3,003	7,090	11,917
At 31 March 2024	101	2,622	2,193	8,862	13,778

6

Debtors

L. J. Electrical of Loughborough Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Current	2025 £	2024 £
Trade debtors	13,248	13,485
Prepayments	1,888	983
Other debtors	10,631	7,034
	25,767	21,502

L. J. Electrical of Loughborough Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

7

Creditors

Creditors: amounts falling due within one year

	Note	2025 £	2024 £
Due within one year
Loans and borrowings	9	5,400	34,700
Trade creditors		14,636	12,929
Taxation and social security		2,931	903
Other creditors		2,897	2,349
		25,864	50,881

Creditors: amounts falling due after more than one year

	Note	2025 £	2024 £
Due after one year
Loans and borrowings	9	23,900	-

8	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary of £1 each	100	100	100	100

9	Loans and borrowings

Non-current loans and borrowings

	2025 £	2024 £
Other borrowings	23,900	-

Current loans and borrowings

	2025 £	2024 £
Bank borrowings	5,400	34,700