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Company Registration No. 16805567 (England and Wales)
Sj Thomas Electrical (cornwall) Ltd Unaudited accounts for the period from 23 October 2025 to 31 March 2026
Sj Thomas Electrical (cornwall) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sj Thomas Electrical (cornwall) Ltd Company Information for the period from 23 October 2025 to 31 March 2026
Directors
Scott Tennant Jarrod Pearce
Company Number
16805567 (England and Wales)
Registered Office
Chynance Accountancy Services Ltd 2 King Mark House Stret Constantine Newquay Cornwall TR7 1GF England
Accountants
Chynance Accountancy Services Ltd 2 King Mark House Stret Constantine Newquay Cornwall TR7 1GF
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Sj Thomas Electrical (cornwall) Ltd Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Called up share capital not paid
4 
Fixed assets
Tangible assets
4
11,516 
Current assets
Debtors
5
13,650 
Cash at bank and in hand
27,649 
41,299 
Creditors: amounts falling due within one year
6
(17,672)
Net current assets
23,627 
Net assets
35,147 
Capital and reserves
Called up share capital
4 
Profit and loss account
35,143 
Shareholders' funds
35,147 
For the period 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
Scott Tennant Director Company Registration No. 16805567
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Sj Thomas Electrical (cornwall) Ltd Notes to the Accounts for the period from 23 October 2025 to 31 March 2026
1
Statutory information
Sj Thomas Electrical (cornwall) Ltd is a private company, limited by shares, registered in England and Wales, registration number 16805567. The registered office is Chynance Accountancy Services Ltd, 2 King Mark House, Stret Constantine, Newquay, Cornwall, TR7 1GF, England.
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 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:
Land & buildings
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 23 October 2025
- 
- 
- 
- 
Additions
675 
14,290 
390 
15,355 
At 31 March 2026
675 
14,290 
390 
15,355 
Depreciation
Charge for the period
169 
3,573 
97 
3,839 
At 31 March 2026
169 
3,573 
97 
3,839 
Net book value
At 31 March 2026
506 
10,717 
293 
11,516 
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Sj Thomas Electrical (cornwall) Ltd Notes to the Accounts for the period from 23 October 2025 to 31 March 2026
5
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
11,854 
Other debtors
1,796 
13,650 
6
Creditors: amounts falling due within one year
2026 
£ 
VAT
1,841 
Loans from directors
9,549 
Accruals
6,282 
17,672 
7
Average number of employees
During the period the average number of employees was 3.
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