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Registration number: 05668720

K J H Electrical Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2025

K J H Electrical Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

K J H Electrical Ltd

Company Information

Director | Mr Kevin John Harris

Company secretary | Brigitte Fellows

Registered office | 1A Fieldview Close Exhall Coventry CV7 9BJ

K J H Electrical Ltd

(Registration number: 05668720)
Balance Sheet as at 31 January 2025

| 2025 £ | 2024 £
Fixed assets | 1,006 | 1,342
Current assets | 140,696 | 167,073
Creditors: Amounts falling due within one year | (81,941) | (65,635)
Net current assets | 58,755 | 101,438
Total assets less current liabilities | 59,761 | 102,780
Creditors: Amounts falling due after more than one year | (14,631) | (24,662)
Accruals and deferred income | (1,450) | (1,400)
| 43,680 | 76,718
Capital and Reserves | 43,680 | 76,718

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1A Fieldview Close
Exhall
Coventry
CV7 9BJ

These financial statements were authorised for issue by the director on 31 December 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

3 | Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £14,631 (2024 - £24,662). The company has a Bank loan repayment guarantees and commitments.
There were no contingencies..

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

K J H Electrical Ltd

(Registration number: 05668720)
Balance Sheet as at 31 January 2025

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 December 2025

......................................... Mr Kevin John Harris Director