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Company Registration No. 12836758 (England and Wales)
L J electrical (south west) Ltd Unaudited accounts for the year ended 31 August 2025
L J electrical (south west) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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L J electrical (south west) Ltd Company Information for the year ended 31 August 2025
Director
Lewis Stiddard
Company Number
12836758 (England and Wales)
Registered Office
31 Meareway Meare Glastonbury Somerset BA6 9TY England
Accountants
Pearson Associates Ltd 31 Meareway Meare Glastonbury BA6 9TY
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L J electrical (south west) Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,734 
2,402 
Current assets
Inventories
3,000 
3,000 
Debtors
5
14,140 
5,183 
Cash at bank and in hand
16,336 
13,800 
33,476 
21,983 
Creditors: amounts falling due within one year
6
24,696 
(6,748)
Net current assets
58,172 
15,235 
Total assets less current liabilities
59,906 
17,637 
Creditors: amounts falling due after more than one year
7
360 
- 
Provisions for liabilities
Deferred tax
(1,508)
(496)
Net assets
58,758 
17,141 
Capital and reserves
Profit and loss account
58,758 
17,141 
Shareholders' funds
58,758 
17,141 
For the year ending 31 August 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.
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 31 December 2025 and were signed on its behalf by
Lewis Stiddard Director Company Registration No. 12836758
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L J electrical (south west) Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
L J electrical (south west) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12836758. The registered office is 31 Meareway, Meare, Glastonbury, Somerset, BA6 9TY, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
33%RB
Computer equipment
33%RB
Other tangible fixed assets
25% RB
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2024
8,008 
At 31 August 2025
8,008 
Depreciation
At 1 September 2024
5,606 
Charge for the year
668 
At 31 August 2025
6,274 
Net book value
At 31 August 2025
1,734 
At 31 August 2024
2,402 
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L J electrical (south west) Ltd Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
(1,397)
Trade debtors
14,140 
21,580 
Other debtors
- 
(15,000)
14,140 
5,183 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,481 
- 
Trade creditors
1,598 
(3)
Taxes and social security
8,006 
6,751 
Other creditors
259 
- 
Loans from directors
(38,480)
- 
Accruals
1,440 
- 
(24,696)
6,748 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
(360)
- 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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