| APJ ELECTRICAL CONTRACTORS LTD |
| Registered Number:05763690 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
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
APJ ELECTRICAL CONTRACTORS LTD
Statement of Financial Position
2024
2025
| Property, plant and equipment |
80,722
97,417
2
3
280,475
280,475
361,197
377,892
| 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
200
200
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. |
| These financial statements were approved and authorised for issue by the Board on 29 December 2025 and were signed by: |
1 of 5
For the year ended 31 March 2025
APJ ELECTRICAL CONTRACTORS LTD
Statement of Financial Position Continued
| The notes form part of these financial statements |
2 of 5
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
Suite 205
Balfour House
741 High Road
London
N12 0BP
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A 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
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. |
3 of 5
For the year ended 31 March 2025
APJ ELECTRICAL CONTRACTORS LTD
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
Motor vehicles
317,047
226,460
90,587
5,604
-
5,604
96,191
226,460
322,651
| Provision for depreciation and impairment |
219,630
170,122
49,508
Charge for year
22,299
14,084
8,215
241,929
184,206
57,723
38,468
42,254
80,722
41,079
56,338
97,417
280,475
280,475
280,475
280,475
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
| Bank loans and overdraft (secured) |
16,333
16,213
10,648
10,648
31,966
31,967
| Taxation and social security |
33,841
45,720
55,894
78,038
148,682
182,586
4 of 5
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
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)
5 of 5