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Company Registration No. 13181860 (England and Wales)
J Elliott Electrical Ltd Unaudited accounts for the year ended 28 February 2026
J Elliott Electrical Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J Elliott Electrical Ltd Company Information for the year ended 28 February 2026
Director
Jonathan Elliott
Company Number
13181860 (England and Wales)
Registered Office
Red Tiles Broadway Fairlight Hastings East Sussex TN35 4DA England
- 3 -
J Elliott Electrical Ltd Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
12,000 
12,000 
Tangible assets
5
1,388 
1,851 
13,388 
13,851 
Current assets
Inventories
2,300 
3,790 
Debtors
6
4,407 
3,842 
Cash at bank and in hand
13,712 
7,593 
20,419 
15,225 
Creditors: amounts falling due within one year
7
(9,647)
(6,769)
Net current assets
10,772 
8,456 
Net assets
24,160 
22,307 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
24,158 
22,305 
Shareholders' funds
24,160 
22,307 
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 director acknowledges his 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 and authorised for issue on 15 May 2026 and were signed on its behalf by
Jonathan Elliott Director Company Registration No. 13181860
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J Elliott Electrical Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
J Elliott Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 13181860. The registered office is Red Tiles, Broadway, Fairlight, Hastings, East Sussex, TN35 4DA, 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 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
25% Reducing balance
Computer equipment
25% Reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 March 2025
12,000 
At 28 February 2026
12,000 
Amortisation
At 1 March 2025
- 
At 28 February 2026
- 
Net book value
At 28 February 2026
12,000 
At 28 February 2025
12,000 
- 5 -
J Elliott Electrical Ltd Notes to the Accounts for the year ended 28 February 2026
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2025
5,246 
452 
5,698 
At 28 February 2026
5,246 
452 
5,698 
Depreciation
At 1 March 2025
3,586 
261 
3,847 
Charge for the year
415 
48 
463 
At 28 February 2026
4,001 
309 
4,310 
Net book value
At 28 February 2026
1,245 
143 
1,388 
At 28 February 2025
1,660 
191 
1,851 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,064 
Accrued income and prepayments
- 
167 
Other debtors
4,407 
(389)
4,407 
3,842 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
955 
- 
Taxes and social security
7,914 
6,049 
Accruals
778 
720 
9,647 
6,769 
8
Average number of employees
During the year the average number of employees was 2 (2025: 1).
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