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Draft

APJ ELECTRICAL CONTRACTORS LTD

Registered Number:05763690

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2

Draft

For the year ended 31 March 2025
APJ ELECTRICAL CONTRACTORS LTD
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3

Draft

Registered Number :

05763690

As at 31 March 2025

APJ ELECTRICAL CONTRACTORS LTD
Statement of Financial Position

Restated

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

80,722
97,417
2
3
280,475
280,475

Investment property

361,197
377,892

Current assets

Trade and other receivables

250,754
270,935
96,646

Cash and cash equivalents

50,984
321,919
347,400

Trade and other payables: amounts falling due within one
year

(182,586)
(148,682)
4
164,814
173,237
Net current assets

Total assets less current liabilities

534,434
542,706

Trade and other payables: amounts falling due after more
than one year

(124,125)
(107,443)
5
426,991
Net assets
418,581

Capital and reserves

Called up share capital

200
200

Retained earnings

426,791
418,381
426,991
418,581
Shareholders' funds

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.

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 director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Piero Russo Director

These financial statements were approved and authorised for issue by the Board on 29 December 2025 and were signed by:

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4

Draft

Registered Number :

05763690

For the year ended 31 March 2025
APJ ELECTRICAL CONTRACTORS LTD
Statement of Financial Position Continued

The notes form part of these financial statements

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5

Draft

For the year ended 31 March 2025
APJ ELECTRICAL CONTRACTORS LTD
Notes to the Financial Statements
Statutory Information

APJ ELECTRICAL CONTRACTORS LTD is a private limited company, limited by shares, domiciled in England and
Wales, registration number 05763690.

Principal place of business:

Unit 6b
11 Fieldings Road
Cheshunt
Herts
EN8 9TL

Registered address:

Suite 205
Balfour House
741 High Road
London
N12 0BP

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

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

Property, plant and equipment

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

25% Reducing balance

Motor vehicles
Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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6

Draft

For the year ended 31 March 2025
APJ ELECTRICAL CONTRACTORS LTD
Notes to the Financial Statements Continued

2. Property, plant and equipment

Total

Motor vehicles

Plant and
machinery

£

£

£

Cost or
valuation

At 01 April 2024

317,047
226,460
90,587
5,604
-
5,604

Additions

At 31 March 2025

96,191
226,460
322,651

Provision for depreciation and impairment

At 01 April 2024

219,630
170,122
49,508
Charge for year
22,299
14,084
8,215

At 31 March 2025

241,929
184,206
57,723

At 31 March 2025

Net book value

38,468
42,254
80,722

At 31 March 2024

41,079
56,338
97,417

3. Investment property

Total

£

Fair value

At 01 April 2024

280,475

At 31 March 2025

280,475

Net book value

At 31 March 2025

280,475

At 31 March 2024

280,475

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft (secured)

16,333
16,213

Bank loans and overdraft

10,648
10,648

Trade creditors

31,966
31,967

Taxation and social security

33,841
45,720

Other creditors

55,894
78,038
148,682
182,586
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7

Draft

For the year ended 31 March 2025
APJ ELECTRICAL CONTRACTORS LTD
Notes to the Financial Statements Continued

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft

2,699
12,628

Bank loans and overdraft (secured)

104,744
111,497
107,443
124,125

6. Average number of persons employed

During the year the average number of employees was 6 (2024 : 6)
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