REGISTERED NUMBER: 04129853 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

RJM ELECTRICAL LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

R MUNDELL

A L MUNDELL

SECRETARY:

A L Mundell

REGISTERED OFFICE:

62 STAKES ROAD

WATERLOOVILLE

HAMPSHIRE

SURREY

PO7 5NT

REGISTERED NUMBER:

04129853 (England and Wales)

ACCOUNTANTS:

Landi Accounting Limited

62 Stakes Road

Purbrook

Waterlooville

Hampshire

PO7 5NT

BANKERS:

THE ROYAL BANK OF SCOYLAND

GUILDFORD BRANCH

10 NORTH STREET

GUILDFORD

Surrey

GU1 4AF

CURRENT ASSETS

Debtors

5

22,145

30,446

Cash at bank

1,000

948

23,145

31,394

CREDITORS

Amounts falling due within one year

6

87,922

51,050

NET CURRENT LIABILITIES

(64,777

)

(19,656

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(64,777

)

(19,656

)

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

(65,777

)

(20,656

)

SHAREHOLDERS' FUNDS

(64,777

)

(19,656

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by:

R MUNDELL - Director

A L MUNDELL - Director

1.	STATUTORY INFORMATION

RJM ELECTRICAL LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Plant and machinery

-

20% on cost

Fixtures and fittings

-

10% on cost

Motor vehicles

-

25% on cost

Computer equipment

-

33% on cost

Pension costs and other post-retirement benefits

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.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 April 2024

and 31 March 2025

6,737

2,387

10,015

17,620

36,759

DEPRECIATION

At 1 April 2024

and 31 March 2025

6,737

2,387

10,015

17,620

36,759

NET BOOK VALUE

At 31 March 2025

-

-

-

-

-

At 31 March 2024

-

-

-

-

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

22,145

30,446

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

4,097

-

Taxation and social security

7,790

3,579

Other creditors

76,035

47,471

87,922

51,050