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# MJ ELECTRICAL AND RENEWABLES LIMITED

## Company Registration Number:
09607094 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# MJ ELECTRICAL AND RENEWABLES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# MJ ELECTRICAL AND RENEWABLES LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | Michael Jukes
Secretary: |  | Sophie Jukes
Registered office: |  | 2 Maesbury Road Keynsham Bristol BS31 1JR
Company Registration Number: |  | 09607094 (England and Wales)

# MJ ELECTRICAL AND RENEWABLES LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 2,789 | 7,109
Total fixed assets: |  | 2,789 | 7,109
Current assets
Debtors: |  | 60,406 | 56,054
Cash at bank and in hand: |  | 131,272 | 119,901
Total current assets: |  | 191,678 | 175,955
Creditors: amounts falling due within one year: |  | ( 55,668 ) | ( 65,293 )
Net current assets (liabilities): |  | 136,010 | 110,662
Total assets less current liabilities: |  | 138,799 | 117,771
Total net assets (liabilities): |  | 138,799 | 117,771

The notes form part of these financial statements

# MJ ELECTRICAL AND RENEWABLES LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 138,798 | 117,770
Shareholders funds: |  | 138,799 | 117,771

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: Michael Jukes
Status: Director

The notes form part of these financial statements

# MJ ELECTRICAL AND RENEWABLES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

  Tangible fixed assets depreciation policy

  Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
  Motor Vehicles - 25% straight line basis
  Fixtures, Fittings, & Equipment - 20% straight line basis

# MJ ELECTRICAL AND RENEWABLES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 6 | 7

# MJ ELECTRICAL AND RENEWABLES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# MJ ELECTRICAL AND RENEWABLES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 56,718
Additions | 1,291
Disposals | (11,765)
Revaluations | -
Transfers | -
At 31 March 2025 | 46,244
Depreciation |
At 01 April 2024 | 49,609
Charge for year | 697
On disposals | (6,851)
Other adjustments | -
At 31 March 2025 | 43,455
Net book value |
At 31 March 2025 | 2,789
At 31 March 2024 | 7,109