HJS Electrical Southern Ltd 13175808 false 2025-03-01 2026-02-28 2026-02-28 The principal activity of the company is Electrical installation Digita Accounts Production Advanced 6.30.9574.0 true 13175808 2025-03-01 2026-02-28 13175808 2026-02-28 13175808 core:CurrentFinancialInstruments core:WithinOneYear 2026-02-28 13175808 core:Non-currentFinancialInstruments core:AfterOneYear 2026-02-28 13175808 bus:Micro-entities 2025-03-01 2026-02-28 13175808 bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 13175808 bus:FilletedAccounts 2025-03-01 2026-02-28 13175808 bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 13175808 bus:RegisteredOffice 2025-03-01 2026-02-28 13175808 bus:Director1 2025-03-01 2026-02-28 13175808 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 13175808 countries:EnglandWales 2025-03-01 2026-02-28 13175808 2024-03-01 2025-02-28 13175808 2025-02-28 13175808 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 13175808 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 iso4217:GBP xbrli:pure

Registration number: 13175808

HJS Electrical Southern Ltd
Unaudited Financial Statements
for the Year Ended 28 February 2026

HJS Electrical Southern Ltd

Statement of Financial Position as at 28 February 2026

| 2026 £ | 2025 £
Fixed assets | 19,375 | 30,264
Current assets | 20,943 | 14,196
Prepayments and accrued income | 273 | 830
Creditors: Amounts falling due within one year | (27,918) | (17,641)
Net current liabilities | (6,702) | (2,615)
Total assets less current liabilities | 12,673 | 27,649
Creditors: Amounts falling due after more than one year | (5,080) | (21,849)
| 7,593 | 5,800
Capital and reserves | 7,593 | 5,800

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:
Brebners
1 Suffolk Way
Sevenoaks
Kent
TN13 1YL

2 | Basis of Preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

3 | Staff numbers

The average number of persons employed by the company during the year, was 1 (2025 - 1).

4 | Transactions with directors

At 28 February 2026, an amount of £Nil (2025: £Nil) was due from the director. During the year, there were advances and repayments of £17,628. No interest was chargeable and there are no agreed terms in place.

HJS Electrical Southern Ltd

Statement of Financial Position as at 28 February 2026

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | 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 Income Statement.

Approved and authorised by the director on 14 April 2026

......................................... Mr H Smoker Director

Company registration number: 13175808