R J Morris Electrical Ltd

Registered number: 12458230

	2025	2024
	£	£
Fixed assets	6,419	8,076

Current assets	82,061	72,224
Prepayments and accrued income	239	239
Creditors: Amounts Falling Due Within One Year	(10,207 )	(8,403 )

NET CURRENT ASSETS	72,093	64,060

TOTAL ASSETS LESS CURRENT LIABILITIES	78,512	72,136

Accruals and deferred income	(2,500 )	(2,120 )

NET ASSETS	76,012	70,016

CAPITAL AND RESERVES	76,012	70,016

Notes

1. General Information

R J Morris Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12458230 . The registered office is 58 Ingleboro Drive, Purley, CR8 1EF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

At the balance sheet date the company was owed £4,989 (2023: £23,368) from the director. Interest has been charged at 3% on the balance.

The balance was repaid in full, April 2025.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr R J Morris

Director

1 December 2025