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Company Registration No. 12137446 (England and Wales)
JJ ELECTRICAL AND PROPERTY SERVICES LIMITED Unaudited accounts for the year ended 31 August 2025
JJ ELECTRICAL AND PROPERTY SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JJ ELECTRICAL AND PROPERTY SERVICES LIMITED Company Information for the year ended 31 August 2025
Director
Amjad Abo Alzahab
Company Number
12137446 (England and Wales)
Registered Office
304 Latymer Court Hammersmith Road London W6 7JD United Kingdom
Accountants
QP Accountants Ltd 97 Shelley Crescent Hounslow TW5 9BH
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JJ ELECTRICAL AND PROPERTY SERVICES LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
7,747
-
Cash at bank and in hand
-
423
7,747
423
Creditors: amounts falling due within one year
5
(7,483)
(1,643)
Net current assets/(liabilities)
264
(1,220)
Net assets/(liabilities)
264
(1,220)
Capital and reserves
Called up share capital
100
100
Profit and loss account
164
(1,320)
Shareholders' funds
264
(1,220)
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 24 May 2026 and were signed on its behalf by
Amjad Abo Alzahab Director Company Registration No. 12137446
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JJ ELECTRICAL AND PROPERTY SERVICES LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
JJ ELECTRICAL AND PROPERTY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12137446. The registered office is 304 Latymer Court Hammersmith Road, London, W6 7JD, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
7,747
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,755
2,390
Other creditors
4,425
1,011
Loans from directors
-
(2,060)
Accruals
303
302
7,483
1,643
6
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Amjad Abo Alzahab
2,060
-
2,060
-
2,060
-
2,060
-
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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