00795082falseelectrical contractors2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/cd:Director12024-10-012025-09-30http://www.companieshouse.gov.uk/pt:PlantMachinery2025-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-09-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-09-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-10-012025-09-30http://www.companieshouse.gov.uk/pt:MotorCars2024-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-10-012025-09-30http://www.companieshouse.gov.uk/pt:MotorCars2025-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-10-012025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FRS1022024-10-012025-09-30http://www.companieshouse.gov.uk/2025-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-10-012025-09-30http://www.companieshouse.gov.uk/cd:FilletedAccounts2024-10-012025-09-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 00795082

C.J.C. (ELECTRICAL) LIMITED

ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

Prepared By:

Reed-Ransted

Chartered Accountants

2 Burhill Grove

Pinner

HA5 3DW

C.J.C. (ELECTRICAL) LIMITED

ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

DIRECTORS

K Porter

REGISTERED OFFICE

Pondside

Withybed Corner

Walton on the Hill

Surrey

KT20 7UH

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 00795082

.

ACCOUNTANTS

Reed-Ransted

Chartered Accountants

2 Burhill Grove

Pinner

HA5 3DW

C.J.C. (ELECTRICAL) LIMITED

ACCOUNTS
FOR THEYEARENDED30 SEPTEMBER 2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

C.J.C. (ELECTRICAL) LIMITED

BALANCE SHEET AT30 September 2025
Registered number: 00795082
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				26,336				9,331
CURRENT ASSETS
Debtors		4		225,984				210,316
Cash at bank and in hand				-				22,812
				225,984				233,128
CREDITORS: Amounts falling due within one year		5		172,439				182,707
NET CURRENT ASSETS						53,545				50,421
TOTAL ASSETS LESS CURRENT LIABILITIES						79,881				59,752
CREDITORS: Amounts falling due after more than one year		6				-				9,175
NET ASSETS						79,881				50,577
CAPITAL AND RESERVES
Called up share capital		7				105				105
Profit and loss account						79,776				50,472
SHAREHOLDERS' FUNDS						79,881				50,577
For the year ending 30 September 2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on28 July 2026and signed on their behalf by
.............................
K Porter
Director

C.J.C. (ELECTRICAL) LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 20%
Fixtures and Fittings		reducing balance 10%
Motor Cars		reducing balance 25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1d. Government Grants

Government grants are recognised in profit and loss in the year in which they are received.

1e. Leasing Commitments

Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account on a straight line basis.

C.J.C. (ELECTRICAL) LIMITED

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				3		3

3. TANGIBLE FIXED ASSETS
		Plant and		Fixtures
		Machinery		and Fittings		Motor Cars		Total
		£		£		£		£
Cost
At 1 October 2024		22,986		48,937		7,250		79,173
Additions		-		-		24,550		24,550
At 30 September 2025		22,986		48,937		31,800		103,723
Depreciation
At 1 October 2024		22,836		42,814		4,192		69,842
For the year		30		612		6,903		7,545
At 30 September 2025		22,866		43,426		11,095		77,387
Net Book Amounts
At 30 September 2025		120		5,511		20,705		26,336
At 30 September 2024		150		6,123		3,058		9,331

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				29,429		16,120
Other tax				38,425		38,425
PAYE control				19,434		17,075
Directors current account				138,696		138,696
				225,984		210,316

C.J.C. (ELECTRICAL) LIMITED

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				19,588		12,123
Taxation and social security				40,465		66,341
Bank loans and overdrafts				23,721		-
Bank Loan				9,171		10,000
Trade creditors				37,843		61,804
Other creditors				35,652		26,438
Accruals				5,999		6,001
				172,439		182,707

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans				-		9,175
				-		9,175

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
105 Ordinary shares of £1 each				105		105
				105		105

8. CONTROLLING PARTY

The company is controlled by K Porter.

9. RELATED PARTY TRANSACTIONS

The director is also a director of CJC Electrical Installation Limited. During the period sales to that company were £100,975 (2024: £39,183). Debtors incudes amounts due from that company of £17,351 (2024: £1,320). Creditors includes an amount due to that company of £24,484 (2024: £25,226).