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Company Registration No. 15368391 (England and Wales)
TAJ ELECTRICAL SERVICES LIMITED Unaudited accounts for the year ended 31 December 2025
TAJ ELECTRICAL SERVICES LIMITED Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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TAJ ELECTRICAL SERVICES LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
19,312 
22,429 
Current assets
Cash at bank and in hand
39,722 
34,206 
Creditors: amounts falling due within one year
5
(8,524)
(9,429)
Net current assets
31,198 
24,777 
Total assets less current liabilities
50,510 
47,206 
Creditors: amounts falling due after more than one year
6
(38,757)
(32,969)
Net assets
11,753 
14,237 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,752 
14,236 
Shareholders' funds
11,753 
14,237 
For the year ending 31 December 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 29 April 2026 and were signed on its behalf by
Terence Jackson Director Company Registration No. 15368391
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TAJ ELECTRICAL SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
TAJ ELECTRICAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15368391. The registered office is 25 Middleton Road, Mansfield Woodhouse, Mansfield, Nottinghamshire, NG19 8NF, United Kingdom.
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
10%RB
Motor vehicles
15%RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
5,500 
19,695 
25,195 
At 31 December 2025
5,500 
19,695 
25,195 
Depreciation
At 1 January 2025
550 
2,216 
2,766 
Charge for the year
495 
2,622 
3,117 
At 31 December 2025
1,045 
4,838 
5,883 
Net book value
At 31 December 2025
4,455 
14,857 
19,312 
At 31 December 2024
4,950 
17,479 
22,429 
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TAJ ELECTRICAL SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,400 
4,950 
VAT
4,124 
1,579 
Taxes and social security
- 
2,900 
8,524 
9,429 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
11,000 
14,850 
Trade creditors
5,807 
913 
Loans from directors
21,301 
16,677 
Accruals
649 
529 
38,757 
32,969 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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