Company Registration No. 08501024 (England and Wales)
GJS Electrical Ltd
Unaudited accounts
for the year ended 30 April 2025
GJS Electrical Ltd
Unaudited accounts
Contents
GJS Electrical Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
38,178
10,283
Creditors: amounts falling due within one year
(50,332)
(38,667)
Net current assets/(liabilities)
8,699
(18,623)
Total assets less current liabilities
8,699
(18,623)
Creditors: amounts falling due after more than one year
(3,032)
-
Net assets/(liabilities)
5,667
(18,623)
Called up share capital
105
100
Profit and loss account
5,562
(18,723)
Shareholders' funds
5,667
(18,623)
For the year ending 30 April 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 17 December 2025 and were signed on its behalf by
Graham Westrup
Director
Company Registration No. 08501024
GJS Electrical Ltd
Notes to the Accounts
for the year ended 30 April 2025
GJS Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 08501024. The registered office is The Burrow, Beacon Hill Lane, Thorpeness Leiston, Suffolk, IP16 4QU.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
GJS Electrical Ltd
Notes to the Accounts
for the year ended 30 April 2025
5
Tangible fixed assets
Total
6
Transactions with related parties
Dividends transferred to the holding company during 2024 was £232,863.
£85,222 transferred in 2025
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).