Registration number: 10165981

James Strivens Electrical Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

James Strivens Electrical Limited

Company Information

Director

James Nicholas Oliver Strivens

Registered office

44a, Old Dean Bovingdon Hemel Hempstead England England HP3 0EX

Accountants

MG Accountants & Tax Advisers Ltd Chartered Accountants 166 College Road Harrow HA1 1BH

James Strivens Electrical Limited

(Registration number: 10165981)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	524	787
Current assets	38,931	22,668
Creditors: Amounts falling due within one year	(27,831)	(17,103)
Net current assets	11,100	5,565
Total assets less current liabilities	11,624	6,352
Accruals and deferred income	(4,320)	(4,320)
	7,304	2,032
Capital and reserves	7,304	2,032

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
44a, Old Dean Bovingdon
Hemel Hempstead
England
HP3 0EX
England

These financial statements were authorised for issue by the director on 23 March 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

During the year company made the following related party transactions:

(Director)
At the balance sheet date, the amount due to the director was £22 (2024 was £263).

For the financial 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.

Director's responsibilities:

James Strivens Electrical Limited

(Registration number: 10165981)
Balance Sheet as at 31 August 2025

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 March 2026
 

......................................... James Nicholas Oliver Strivens Director