REGISTERED NUMBER: 12586504 (England and Wales)

NJHS Electrical's Ltd

Unaudited Financial Statements

for the Year Ended 31 May 2025

Page

Company Information

1

Balance Sheet

2

to

3

Notes to the Financial Statements

4

to

5

DIRECTOR:

N J Harland-Smith

REGISTERED OFFICE:

91 Ambleside Road

Lightwater

Surrey

GU18 5UJ

REGISTERED NUMBER:

12586504 (England and Wales)

ACCOUNTANTS:

Clarkson Cleaver & Bowes Ltd

8a Wingbury Courtyard

Business Village

Wingrave

Buckinghamshire

HP22 4LW

FIXED ASSETS

Tangible assets

4

27,479

12,341

CURRENT ASSETS

Debtors

5

45,571

53,692

Cash at bank

2,594

3,597

48,165

57,289

CREDITORS

Amounts falling due within one year

6

(41,201

)

(40,248

)

NET CURRENT ASSETS

6,964

17,041

TOTAL ASSETS LESS CURRENT LIABILITIES

34,443

29,382

CREDITORS

Amounts falling due after more than one year

7

(15,752

)

(3,326

)

NET ASSETS

18,691

26,056

CAPITAL AND RESERVES

Called up share capital

11

11

Retained earnings

18,680

26,045

SHAREHOLDERS' FUNDS

18,691

26,056

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 May 2026 and were signed by:

N J Harland-Smith - Director

1.	STATUTORY INFORMATION

NJHS Electrical's Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents gross invoiced sales.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% reducing balance

Motor vehicles

-

25% reducing balance

Computer equipment

-

33.33% straight line

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted and that are expected to apply to the reversal of the timing difference.

Current or deferred taxation liabilities are not discounted.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - NIL ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 June 2024

5,544

20,895

3,320

29,759

Additions

-

24,833

449

25,282

At 31 May 2025

5,544

45,728

3,769

55,041

DEPRECIATION

At 1 June 2024

2,952

12,080

2,386

17,418

Charge for year

648

8,412

1,084

10,144

At 31 May 2025

3,600

20,492

3,470

27,562

NET BOOK VALUE

At 31 May 2025

1,944

25,236

299

27,479

At 31 May 2024

2,592

8,815

934

12,341

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/5/25

31/5/24

£

£

Trade debtors

30,922

12,030

Other debtors

14,649

41,662

45,571

53,692

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/5/25

31/5/24

£

£

Hire purchase contracts and finance leases

8,155

3,650

Taxation and social security

27,874

36,432

Other creditors

5,172

166

41,201

40,248

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31/5/25

31/5/24

£

£

Hire purchase contracts and finance leases

15,752

3,326