20 April 2025 false No description of principal activity Taxfiler 2024.6 16396817 business:PrivateLimitedCompanyLtd 2025-04-20 2026-04-30 16396817 2025-04-19 16396817 2025-04-20 2026-04-30 16396817 business:AuditExempt-NoAccountantsReport 2025-04-20 2026-04-30 16396817 business:FilletedAccounts 2025-04-20 2026-04-30 16396817 2026-04-30 16396817 business:Director1 2025-04-20 2026-04-30 16396817 business:RegisteredOffice 2025-04-20 2026-04-30 16396817 core:WithinOneYear 2026-04-30 16396817 core:ShareCapital core:PreviouslyStatedAmount 2026-04-30 16396817 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-30 16396817 core:PreviouslyStatedAmount 2026-04-30 16396817 business:SmallEntities 2025-04-20 2026-04-30 16396817 countries:EnglandWales 2025-04-20 2026-04-30 16396817 core:AfterOneYear 2026-04-30 iso4217:GBP xbrli:pure
Company Registration No. 16396817 (England and Wales)
Fje Electrical Contractors Ltd Unaudited accounts for the period from 20 April 2025 to 30 April 2026
Fje Electrical Contractors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fje Electrical Contractors Ltd Company Information for the period from 20 April 2025 to 30 April 2026
Director
Finlay Jones
Company Number
16396817 (England and Wales)
Registered Office
34 Parkhill Road Bexley DA5 1JG United Kingdom
Accountants
PS Accounting Solutions Ltd 8 Rede Wood Road Barming Maidstone Kent ME16 9HL
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Fje Electrical Contractors Ltd Statement of financial position as at 30 April 2026
2026
Notes
£
Current assets
Debtors
4
1,892
Cash at bank and in hand
8,118
10,010
Creditors: amounts falling due within one year
5
(5,807)
Net current assets
4,203
Net assets
4,203
Capital and reserves
Called up share capital
1
Profit and loss account
4,202
Shareholders' funds
4,203
For the period ending 30 April 2026 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 14 May 2026 and were signed on its behalf by
Finlay Jones Director Company Registration No. 16396817
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Fje Electrical Contractors Ltd Notes to the Accounts for the period from 20 April 2025 to 30 April 2026
1
Statutory information
Fje Electrical Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 16396817. The registered office is 34 Parkhill Road, Bexley, DA5 1JG, 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 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.
4
Debtors
2026
£
Amounts falling due after more than one year
Other debtors
1,892
5
Creditors: amounts falling due within one year
2026
£
Taxes and social security
4,377
Loans from directors
1
Accruals
1,429
5,807
6
Average number of employees
During the period the average number of employees was 1.
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