HJF Electrical Ltd Filleted Accounts Cover
HJF Electrical Ltd
Company No. 13727935
Unaudited Accounts
31 October 2025
HJF Electrical Ltd Balance Sheet Registrar
at
31 October 2025
Company No.
13727935
2025
2024
£
£
Fixed assets
25,45633,942
Current assets
61,11144,155
Prepayments and accrued income
500-
Creditors: Amounts falling due within one year
(55,812)
(30,468)
Net current assets
5,79913,687
Total assets less current liabilities
31,25547,629
Creditors: Amounts falling due after more than one year
-
(5,351)
Accruals and deferred income
(910)
(1,281)
30,34540,997
Capital and reserves
30,345
40,997
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
1
3
General information
HJF Electrical Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13727935
Its registered office is:
Office 010
Upper Wortley Bus Centre
127 Upper Wortley Road
Leeds
LS12 4JG
For the year ended 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 April 2026 and signed on its behalf by:
H.J. Foyle - Director
HJF Electrical Ltd1372793531 October 202501 November 2024false24 April 2026BTCSoftware AP Solution 2025 12.3.0312.3.03The principal activity of the company during the year under review was an electrical contractor. 137279352024-11-012025-10-31137279352025-10-31137279352024-10-3113727935core:WithinOneYear2025-10-3113727935core:WithinOneYear2024-10-3113727935core:AfterOneYear2025-10-3113727935core:AfterOneYear2024-10-31137279352023-11-012024-10-3113727935countries:UnitedKingdom2024-11-012025-10-3113727935bus:RegisteredOffice2024-11-012025-10-31137279352024-11-0113727935bus:Micro-entities2024-11-012025-10-3113727935bus:FullAccounts2024-11-012025-10-3113727935bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3113727935bus:Director12024-11-012025-10-3113727935bus:PrivateLimitedCompanyLtd2024-11-012025-10-31iso4217:GBPxbrli:pure