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Registered number: 03361374
R.J. ELECTRICAL (UK) LTD
Unaudited Financial Statements
For The Year Ended 31 March 2026
ABSL
11 Bankside Close
Bexley
DA5 2HE
R.J. ELECTRICAL (UK) LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
R.J. ELECTRICAL (UK) LTD
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 03361374

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 3,250 |  | 3,250
Tangible Assets | 5 |  | 18 |  | 22
|  |  | 3,268 |  | 3,272
CURRENT ASSETS
Debtors | 6 | 850 |  | - |
Cash at bank and in hand |  | 2,878 |  | 1,955 |
|  | 3,728 |  | 1,955 |
Creditors: Amounts Falling Due Within One Year | 7 | (11,560 ) |  | (11,933 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (7,832 ) |  | (9,978 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (4,564 ) |  | (6,706 )
NET LIABILITIES |  |  | (4,564 ) |  | (6,706 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2 |  | 2
Profit and Loss Account |  |  | (4,566 ) |  | (6,708 )
SHAREHOLDERS' FUNDS |  |  | (4,564) |  | (6,706)

Page 1
Page 2
R.J. ELECTRICAL (UK) LTD
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Roy Connelly Director
13th April 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
R.J. ELECTRICAL (UK) LTD
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
R.J. ELECTRICAL (UK) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 03361374 . The registered office is 11 Coronation Close, Bexley, Kent, DA5 1EA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 25%
Fixtures & Fittings | 25%

3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2026 |  | 2025
--- | --- | --- | ---
Sales, marketing and distribution | 1 |  | 1
| 1 |  | 1

4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 April 2025 | 3,250
As at 31 March 2026 | 3,250
Net Book Value
As at 31 March 2026 | 3,250
As at 1 April 2025 | 3,250

Page 3
Page 4
R.J. ELECTRICAL (UK) LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
5. Tangible Assets

| Motor Vehicles | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2025 | 250 | 4,537 | 4,787
As at 31 March 2026 | 250 | 4,537 | 4,787
Depreciation
As at 1 April 2025 | 250 | 4,515 | 4,765
Provided during the period | - | 4 | 4
As at 31 March 2026 | 250 | 4,519 | 4,769
Net Book Value
As at 31 March 2026 | - | 18 | 18
As at 1 April 2025 | - | 22 | 22

6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 850 |  | -

7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 804 |  | 1,410
Other taxes and social security | - |  | 287
Director's loan account | 10,756 |  | 10,236
| 11,560 |  | 11,933

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

9. Directors Advances, Credits and Guarantees
Dividends paid to directors
10. Dividends
Page 4