EJ Electrical Services Ltd 11561444 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is Electrical installation Digita Accounts Production Advanced 6.30.9574.0 true 11561444 2024-10-01 2025-09-30 11561444 2025-09-30 11561444 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 11561444 core:Non-currentFinancialInstruments core:AfterOneYear 2025-09-30 11561444 bus:Micro-entities 2024-10-01 2025-09-30 11561444 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 11561444 bus:FilletedAccounts 2024-10-01 2025-09-30 11561444 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 11561444 bus:RegisteredOffice 2024-10-01 2025-09-30 11561444 bus:Director1 2024-10-01 2025-09-30 11561444 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11561444 countries:England 2024-10-01 2025-09-30 11561444 2023-10-01 2024-09-30 11561444 2024-09-30 11561444 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 11561444 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 11561444

EJ Electrical Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2025

 

EJ Electrical Services Ltd

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1 to 2

 

EJ Electrical Services Ltd

Balance Sheet

as at 30 September 2025

2025
£

2024
£

Fixed assets

45,328

45,842

Current assets

142,125

127,641

Prepayments and accrued income

8,192

9,898

Creditors: Amounts falling due within one year

(85,939)

(68,076)

Net current assets

64,378

69,463

Total assets less current liabilities

109,706

115,305

Creditors: Amounts falling due after more than one year

-

(6,856)

Accruals and deferred income

(11,717)

(9,048)

 

97,989

99,401

Capital and reserves

97,989

99,401

Notes to the Financial Statements for the Year Ended 30 September 2025

1

General information

The company is a private company limited by share capital incorporated in England within the United Kingdom.

The company's registration number is 11561444.

The address of its registered office is:
Elphin Lodge
2 Clunters
Cragg Vale
Hebden Bridge
West Yorkshire
HX7 5TH

 

EJ Electrical Services Ltd

Balance Sheet

as at 30 September 2025 (continued)

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 3 (2024 - 3).





 



 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 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.

Approved and authorised by the director on 4 December 2025
 

.........................................
Mr E Jones
Director