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Company Registration No. 08884139 (England and Wales)
L J ELECTRICAL CONTRACTORS LTD Unaudited accounts for the year ended 28 February 2026
L J ELECTRICAL CONTRACTORS LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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L J ELECTRICAL CONTRACTORS LTD Company Information for the year ended 28 February 2026
Directors
Luke Neil Hampton Jay Harry Walder
Company Number
08884139 (England and Wales)
Registered Office
58 FERNWOOD RISE WESTDENE BRIGHTON BN1 5EP
Accountants
KMG Accountancy Ltd The Offices 57 Newtown Road Hove BN3 7BA
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of L J ELECTRICAL CONTRACTORS LTD for the year ended 28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of L J ELECTRICAL CONTRACTORS LTD for the year ended 28 February 2026 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
KMG Accountancy Ltd Chartered Accountants The Offices 57 Newtown Road Hove BN3 7BA 17 July 2026
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L J ELECTRICAL CONTRACTORS LTD Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
16,035
18,111
Current assets
Debtors
5
17,886
12,426
Cash at bank and in hand
57,951
70,953
75,837
83,379
Creditors: amounts falling due within one year
6
(51,844)
(51,516)
Net current assets
23,993
31,863
Total assets less current liabilities
40,028
49,974
Creditors: amounts falling due after more than one year
7
(5,418)
(11,252)
Net assets
34,610
38,722
Capital and reserves
Called up share capital
1
1
Profit and loss account
34,609
38,721
Shareholders' funds
34,610
38,722
For the year ending 28 February 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 17 July 2026 and were signed on its behalf by
Luke Neil Hampton Director Company Registration No. 08884139
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L J ELECTRICAL CONTRACTORS LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
L J ELECTRICAL CONTRACTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 08884139. The registered office is 58 FERNWOOD RISE, WESTDENE, BRIGHTON, BN1 5EP.
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:
Motor vehicles
5 years
Computer equipment
3 years
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2025
46,185
-
46,185
Additions
-
1,532
1,532
At 28 February 2026
46,185
1,532
47,717
Depreciation
At 1 March 2025
28,074
-
28,074
Charge for the year
3,523
85
3,608
At 28 February 2026
31,597
85
31,682
Net book value
At 28 February 2026
14,588
1,447
16,035
At 28 February 2025
18,111
-
18,111
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L J ELECTRICAL CONTRACTORS LTD Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
16,731
9,941
Accrued income and prepayments
1,155
1,650
Other debtors
-
835
17,886
12,426
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
2,384
7,188
VAT
14,977
19,917
Taxes and social security
23,875
24,050
Other creditors
273
271
Loans from directors
10,335
90
51,844
51,516
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
2,228
Obligations under finance leases and hire purchase contracts
5,418
9,024
5,418
11,252
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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