1 August 2024 false No description of principal activity Taxfiler 2024.6 10261351business:PrivateLimitedCompanyLtd2024-08-012025-07-31 102613512024-07-31 102613512024-08-012025-07-31 10261351business:AuditExemptWithAccountantsReport2024-08-012025-07-31 10261351business:FilletedAccounts2024-08-012025-07-31 102613512025-07-31 10261351business:Director12024-08-012025-07-31 10261351business:RegisteredOffice2024-08-012025-07-31 102613512024-07-31 10261351core:WithinOneYear2025-07-31 10261351core:WithinOneYear2024-07-31 10261351core:AfterOneYear2025-07-31 10261351core:AfterOneYear2024-07-31 10261351core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 10261351core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 10261351core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 10261351core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 10261351core:PreviouslyStatedAmount2025-07-31 10261351core:PreviouslyStatedAmount2024-07-31 10261351business:SmallEntities2024-08-012025-07-31 10261351countries:EnglandWales2024-08-012025-07-31 10261351core:PlantMachinery2024-08-012025-07-31 10261351core:MotorVehicles2024-08-012025-07-31 10261351core:ComputerEquipment2024-08-012025-07-31 10261351core:PlantMachinery2024-07-31 10261351core:MotorVehicles2024-07-31 10261351core:ComputerEquipment2024-07-31 10261351core:PlantMachinery2025-07-31 10261351core:MotorVehicles2025-07-31 10261351core:ComputerEquipment2025-07-31 102613512023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10261351 (England and Wales)
J SEDDON ELECTRICAL CONTRACTORS NORTHWICH LIMITED Unaudited accounts for the year ended 31 July 2025
J SEDDON ELECTRICAL CONTRACTORS NORTHWICH LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J SEDDON ELECTRICAL CONTRACTORS NORTHWICH LIMITED Company Information for the year ended 31 July 2025
Director
Mr James Samuel Seddon
Company Number
10261351 (England and Wales)
Registered Office
UNIT 1, HERON COURT DENTON DRIVE NORTHWICH CW9 7LU ENGLAND
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J SEDDON ELECTRICAL CONTRACTORS NORTHWICH LIMITED Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
64,022 
75,631 
Current assets
Inventories
16,738 
16,691 
Debtors
5
45,439 
81,843 
Cash at bank and in hand
74,257 
78,530 
136,434 
177,064 
Creditors: amounts falling due within one year
6
(112,868)
(150,837)
Net current assets
23,566 
26,227 
Total assets less current liabilities
87,588 
101,858 
Creditors: amounts falling due after more than one year
7
(2,826)
(8,150)
Net assets
84,762 
93,708 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
84,662 
93,608 
Shareholders' funds
84,762 
93,708 
For the year ending 31 July 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 27 April 2026 and were signed on its behalf by
Mr James Samuel Seddon Director Company Registration No. 10261351
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J SEDDON ELECTRICAL CONTRACTORS NORTHWICH LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
J SEDDON ELECTRICAL CONTRACTORS NORTHWICH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10261351. The registered office is UNIT 1, HERON COURT, DENTON DRIVE, NORTHWICH, CW9 7LU, 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
20% Reducing Balance Method
Motor vehicles
20% Reducing Balance Method
Computer equipment
20% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2024
4,360 
136,963 
5,775 
147,098 
Additions
- 
4,397 
- 
4,397 
At 31 July 2025
4,360 
141,360 
5,775 
151,495 
Depreciation
At 1 August 2024
3,001 
67,311 
1,155 
71,467 
Charge for the year
272 
14,810 
924 
16,006 
At 31 July 2025
3,273 
82,121 
2,079 
87,473 
Net book value
At 31 July 2025
1,087 
59,239 
3,696 
64,022 
At 31 July 2024
1,359 
69,652 
4,620 
75,631 
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J SEDDON ELECTRICAL CONTRACTORS NORTHWICH LIMITED Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
45,439 
81,843 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
10,945 
8,652 
Obligations under finance leases and hire purchase contracts
702 
702 
Trade creditors
48,310 
68,980 
Taxes and social security
10,687 
11,066 
Other creditors
36,224 
55,437 
Accruals
6,000 
6,000 
112,868 
150,837 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,826 
8,150 
8
Average number of employees
During the year the average number of employees was 11 (2024: 11).
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