5 November 2024 false No description of principal activity Taxfiler 2024.6 16062324business:PrivateLimitedCompanyLtd2024-11-052025-11-30 160623242024-11-04 160623242024-11-052025-11-30 16062324business:AuditExempt-NoAccountantsReport2024-11-052025-11-30 16062324business:FilletedAccounts2024-11-052025-11-30 160623242025-11-30 16062324business:Director12024-11-052025-11-30 16062324business:Director22024-11-052025-11-30 16062324business:RegisteredOffice2024-11-052025-11-30 16062324core:WithinOneYear2025-11-30 16062324core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 16062324core:PreviouslyStatedAmount2025-11-30 16062324business:SmallEntities2024-11-052025-11-30 16062324countries:EnglandWales2024-11-052025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16062324 (England and Wales)
A&j Electrical Ltd Unaudited accounts for the period from 5 November 2024 to 30 November 2025
A&j Electrical Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A&j Electrical Ltd Company Information for the period from 5 November 2024 to 30 November 2025
Directors
Joseph Patrick MCBREARTY Adam John WITKOWSKI
Company Number
16062324 (England and Wales)
Registered Office
21 Royce Close Corby Northamptonshire NN17 1YL England
Accountants
Corby Accounts & Payroll Services Ltd 40 Aintree Road Corby Northants NN18 8RD
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A&j Electrical Ltd Statement of financial position as at 30 November 2025
2025 
Notes
£ 
Current assets
Debtors
4
8,900 
Cash at bank and in hand
20,633 
29,533 
Creditors: amounts falling due within one year
5
(23,199)
Net current assets
6,334 
Net assets
6,334 
Capital and reserves
Profit and loss account
6,334 
Shareholders' funds
6,334 
For the period ending 30 November 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 January 2026 and were signed on its behalf by
Joseph Patrick MCBREARTY Director Company Registration No. 16062324
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A&j Electrical Ltd Notes to the Accounts for the period from 5 November 2024 to 30 November 2025
1
Statutory information
A&j Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 16062324. The registered office is 21 Royce Close, Corby, Northamptonshire, NN17 1YL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
VAT
1,723 
Trade debtors
7,177 
8,900 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
13,218 
Taxes and social security
1,281 
Other creditors
342 
Loans from directors
8,358 
23,199 
6
Average number of employees
During the period the average number of employees was 2.
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