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Company Registration No. 11911637 (England and Wales)
PAJ Electrical Ltd Unaudited accounts for the year ended 31 March 2026
PAJ Electrical Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
PAJ Electrical Ltd Company Information for the year ended 31 March 2026
Directors
Paul Anthony Midwood Amanda Jayne Midwood
Company Number
11911637 (England and Wales)
Registered Office
25 Darby Fields Golcar Huddersfield HD7 4QY United Kingdom
Accountants
Sara Armitage Greystones Pike Law Road Golcar Huddersfield HD7 4NL
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PAJ Electrical Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,985 
9,251 
Current assets
Debtors
5
- 
599 
Cash at bank and in hand
43,014 
45,309 
43,014 
45,908 
Creditors: amounts falling due within one year
6
(21,479)
(25,831)
Net current assets
21,535 
20,077 
Net assets
28,520 
29,328 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
28,420 
29,228 
Shareholders' funds
28,520 
29,328 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 22 June 2026 and were signed on its behalf by
Amanda Jayne Midwood Director Company Registration No. 11911637
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PAJ Electrical Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
PAJ Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 11911637. The registered office is 25 Darby Fields, Golcar, Huddersfield, HD7 4QY, 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.
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
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
3,241 
19,680 
22,921 
At 31 March 2026
3,241 
19,680 
22,921 
Depreciation
At 1 April 2025
2,292 
11,378 
13,670 
Charge for the year
191 
2,075 
2,266 
At 31 March 2026
2,483 
13,453 
15,936 
Net book value
At 31 March 2026
758 
6,227 
6,985 
At 31 March 2025
949 
8,302 
9,251 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
599 
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PAJ Electrical Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
104 
108 
Taxes and social security
3,739 
6,155 
Loans from directors
16,311 
18,243 
Accruals
1,325 
1,325 
21,479 
25,831 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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