JJ Electrical Connections LTD

Registered Number: 10411322 JJ Electrical Connections LTD
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	4	1,624	2,032
		1,624	2,032
Current assets
Debtors: amounts falling due within one year		36,059	57,136
Cash at bank and in hand		1,661	11
		37,720	57,147
Creditors: amount falling due within one year		(29,089)	(48,242)
Net current assets		8,631	8,905

Total assets less current liabilities		10,255	10,937
Creditors: amount falling due after more than one year		(9,983)	(10,090)
Net assets		272	847

Capital and reserves
Called up share capital	5	100	100
Profit and loss account		172	747
Shareholders' funds		272	847

For the year ended 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the director on 30 December 2025 and were signed by:

-------------------------------
Jimi Howe
Director

JJ Electrical Connections LTD
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

JJ Electrical Connections LTD is a private company, limited by shares, registered in England and Wales, registration number 10411322, registration address Pi House, 40a London Road, Gloucestershire, Gloucester, GL1 3NU.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	25% Reducing Balance
Motor Vehicles	20% Reducing Balance
Computer Equipment	33% Straight Line

Directors' Emoluments

	2025 £	2024 £
Administrative Expenses
Directors Salaries	9,100	12,576
	9,100	12,576

3.	Average number of employees Average number of employees during the year was 1 (2024 : 2).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
At 01 April 2024	225	11,612	320	12,157
Additions	-	-	-	-
Disposals	-	-	-	-
At 31 March 2025	225	11,612	320	12,157
Depreciation
At 01 April 2024	185	9,620	320	10,125
Charge for year	10	398	-	408
On disposals	-	-	-	-
At 31 March 2025	195	10,018	320	10,533
Net book values
Closing balance as at 31 March 2025	30	1,594	-	1,624
Opening balance as at 01 April 2024	40	1,992	-	2,032

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

Registered Number: 10411322
England and Wales
Abridged Accounts

for the year ended 31 March 2025
for
JJ ELECTRICAL CONNECTIONS LTD