Company Registration No. 10338730 (England and Wales)
Etj Electrical Limited
Unaudited accounts
for the year ended 31 August 2025
Etj Electrical Limited
Unaudited accounts
Contents
Etj Electrical Limited
Company Information
for the year ended 31 August 2025
Company Number
10338730 (England and Wales)
Registered Office
11 Cross Keys
Bearsted
Maidstone
ME14 4HR
United Kingdom
Etj Electrical Limited
Statement of financial position
as at 31 August 2025
Tangible assets
14,221
474
Cash at bank and in hand
10,441
1,165
Creditors: amounts falling due within one year
(50,514)
(21,831)
Net current (liabilities)/assets
(6,651)
8,845
Total assets less current liabilities
7,570
9,319
Creditors: amounts falling due after more than one year
(7,403)
(9,111)
Called up share capital
100
100
Profit and loss account
67
108
Shareholders' funds
167
208
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 2 May 2026 and were signed on its behalf by
Edward Jeffery
Director
Company Registration No. 10338730
Etj Electrical Limited
Notes to the Accounts
for the year ended 31 August 2025
Etj Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 10338730. The registered office is 11 Cross Keys, Bearsted, Maidstone, ME14 4HR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% Reducing balance
Motor vehicles
25% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
343
-
250
593
Additions
342
14,245
233
14,820
At 31 August 2025
685
14,245
483
15,413
At 1 September 2024
21
-
98
119
Charge for the year
116
890
67
1,073
At 31 August 2025
137
890
165
1,192
At 31 August 2025
548
13,355
318
14,221
At 31 August 2024
322
-
152
474
Etj Electrical Limited
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Accrued income and prepayments
75
-
Other debtors
33,149
27,650
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
18,434
1,900
Trade creditors
2,566
1,092
Taxes and social security
17,143
14,364
Other creditors
4,834
5,467
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).