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COMPANY REGISTRATION NUMBER: 13606475
T J D Electrical Services.co.uk Ltd
Filleted Unaudited Financial Statements
30 September 2025
T J D Electrical Services.co.uk Ltd
Statement of Financial Position
30 September 2025
2025
2024
£
£
Fixed assets
27,246
29,148
--------
--------
Current assets
184,732
108,109
Prepayments and accrued income
4,272
3,032
---------
---------
189,004
111,141
Creditors: amounts falling due within one year
157,661
82,051
---------
---------
Net current assets
31,343
29,090
--------
--------
Total assets less current liabilities
58,589
58,238
Creditors: amounts falling due after more than one year
15,608
22,321
Accruals and deferred income
6,420
1,444
--------
--------
36,561
34,473
--------
--------
Capital and reserves
36,561
34,473
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 1 ).
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 June 2026 , and are signed on behalf of the board by:
Mr T J Deehan
Director
Company registration number: 13606475
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Malvern House, New Road, Solihull, B91 3DL.