Registered number
10553497
AJP Electrical Services Limited
Accounts
31 March 2026

AJP Electrical Services Limited
Registered number: | 10553497
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 4,279 |  |  | 5,295
Current assets |  |  | 10,588 |  |  | 15,375
Prepayments and accrued income |  |  | 1,482 |  |  | 1,767
|  |  | 12,070 |  |  | 17,142
Creditors: amounts falling due within one year |  |  | (10,654) |  |  | (12,801)
Net current assets |  |  |  | 1,416 |  |  | 4,341
Total assets less current liabilities |  |  |  | 5,695 |  |  | 9,636
Accruals and deferred income |  |  |  | (1,171) |  |  | (1,127)
Net assets |  |  |  | 4,524 |  |  | 8,509
Capital and reserves |  |  |  | 4,524 |  |  | 8,509
Number | Number
Average number of employees including directors |  |  |  | 2 |  |  | 2
Capital commitments, pension commitments, other financial commitments and contingent liabilities At 31 March 2026 the company had total future commitments under operating leases of £17,875. (2025; £24,375) The amount payable in the next 12 months is £6,500.
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Chestnut Lane, Littleport, Ely, Cambridgeshire, CB6 1FQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A Povey
Director
Approved by the board on 29 July 2026

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