Company Accounts and Tax Online 05332958 Board of Directors 1.1.25 31.12.25 31.12.25 No description of principal activity false iso4217:GBP xbrli:pure 05332958 2024-01-01 2024-12-31 05332958 2025-12-31 05332958 2025-01-01 2025-12-31 05332958 2024-12-31 05332958 countries:EnglandWales 2025-01-01 2025-12-31 05332958 curr:PoundSterling 2025-01-01 2025-12-31 05332958 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05332958 uk-bus:Micro-entities 2025-01-01 2025-12-31 05332958 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 05332958 uk-bus:FullAccounts 2025-01-01 2025-12-31 05332958 uk-bus:RegisteredOffice 2025-01-01 2025-12-31 05332958 uk-bus:Director1 2025-01-01 2025-12-31 05332958 uk-bus:Director1 2025-01-01 05332958 uk-bus:Director1 2025-12-31 05332958 core:AfterOneYear 2025-12-31 05332958 core:AfterOneYear 2024-12-31 05332958 core:WithinOneYear 2025-12-31 05332958 core:WithinOneYear 2024-12-31 05332958 core:WithinOneYear 2025-01-01 2025-12-31 05332958 core:AfterOneYear 2025-12-31 05332958 core:AfterOneYear 2024-12-31 05332958 core:AfterOneYear 2025-01-01 2025-12-31 05332958 core:ShareCapital 2025-12-31 05332958 core:ShareCapital 2024-12-31 05332958 core:RevaluationReserve 2025-12-31 05332958 core:RevaluationReserve 2024-12-31 05332958 core:RetainedEarningsAccumulatedLosses 2025-12-31 05332958 core:RetainedEarningsAccumulatedLosses 2024-12-31 05332958 1 2025-01-01 2025-12-31

# E.H.2.J. ELECTRICAL LTD

## Company Registration Number:
05332958 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# E.H.2.J. ELECTRICAL LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# E.H.2.J. ELECTRICAL LTD

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | 5 Lescombe Road Forest Hill London SE23 2RP
Company Registration Number: |  | 05332958 (England and Wales)

# E.H.2.J. ELECTRICAL LTD

## Profit and Loss Account

for the Period Ended 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 11,055 | 17,160
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 1,905 ) | ( 2,893 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 8,935 ) | ( 14,047 )
Tax on Profit | ( 41 ) | ( 42 )
Profit or (Loss) for Period | 174 | 178

# E.H.2.J. ELECTRICAL LTD

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 297 | 572
Net current assets (liabilities): | 297 | 572
Total assets less current liabilities: | 297 | 572
Total net assets (liabilities): | 297 | 572
Capital and reserves: | 297 | 572

# E.H.2.J. ELECTRICAL LTD

## Balance sheet continued

For the year ending 31 December 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 January 2026
And Signed On Behalf Of The Board By:

Name: jean ellis
Status: Director

The notes form part of these financial statements

# E.H.2.J. ELECTRICAL LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 2

# E.H.2.J. ELECTRICAL LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No