1 February 2025 false No description of principal activity Taxfiler 2024.6 08346948 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 08346948 2025-01-31 08346948 2025-02-01 2026-01-31 08346948 business:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 08346948 business:FilletedAccounts 2025-02-01 2026-01-31 08346948 2026-01-31 08346948 business:Director1 2025-02-01 2026-01-31 08346948 business:RegisteredOffice 2025-02-01 2026-01-31 08346948 2025-01-31 08346948 core:WithinOneYear 2026-01-31 08346948 core:WithinOneYear 2025-01-31 08346948 core:ShareCapital core:PreviouslyStatedAmount 2026-01-31 08346948 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 08346948 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 08346948 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 08346948 core:PreviouslyStatedAmount 2026-01-31 08346948 core:PreviouslyStatedAmount 2025-01-31 08346948 business:SmallEntities 2025-02-01 2026-01-31 08346948 countries:EnglandWales 2025-02-01 2026-01-31 08346948 core:LandBuildings 2025-01-31 08346948 core:PlantMachinery 2025-01-31 08346948 core:MotorVehicles 2025-01-31 08346948 core:ComputerEquipment 2025-01-31 08346948 core:LandBuildings 2026-01-31 08346948 core:PlantMachinery 2026-01-31 08346948 core:MotorVehicles 2026-01-31 08346948 core:ComputerEquipment 2026-01-31 08346948 core:LandBuildings 2025-02-01 2026-01-31 08346948 core:PlantMachinery 2025-02-01 2026-01-31 08346948 core:MotorVehicles 2025-02-01 2026-01-31 08346948 core:ComputerEquipment 2025-02-01 2026-01-31 08346948 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08346948 (England and Wales)
SJK ELECTRICAL CONTRACTORS LIMITED Unaudited accounts for the year ended 31 January 2026
SJK ELECTRICAL CONTRACTORS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SJK ELECTRICAL CONTRACTORS LIMITED Company Information for the year ended 31 January 2026
Director
Stuart King
Company Number
08346948 (England and Wales)
Registered Office
21 THE GREEN EPSOM SURREY KT17 3JS
- 3 -
SJK ELECTRICAL CONTRACTORS LIMITED Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
579,379
586,681
Current assets
Debtors
5
85,191
83,995
Cash at bank and in hand
205,944
94,676
291,135
178,671
Creditors: amounts falling due within one year
6
(62,591)
(74,999)
Net current assets
228,544
103,672
Net assets
807,923
690,353
Capital and reserves
Called up share capital
100
100
Profit and loss account
807,823
690,253
Shareholders' funds
807,923
690,353
For the year ending 31 January 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 24 July 2026 and were signed on its behalf by
Stuart King Director Company Registration No. 08346948
- 4 -
SJK ELECTRICAL CONTRACTORS LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
SJK ELECTRICAL CONTRACTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08346948. The registered office is 21 THE GREEN, EPSOM, SURREY, KT17 3JS.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 February 2025
546,117
12,679
47,500
3,435
609,731
At 31 January 2026
546,117
12,679
47,500
3,435
609,731
Depreciation
At 1 February 2025
-
11,997
8,550
2,503
23,050
Charge for the year
-
123
7,011
168
7,302
At 31 January 2026
-
12,120
15,561
2,671
30,352
Net book value
At 31 January 2026
546,117
559
31,939
764
579,379
At 31 January 2025
546,117
682
38,950
932
586,681
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
5,956
2,328
Other debtors
79,235
81,667
85,191
83,995
- 5 -
SJK ELECTRICAL CONTRACTORS LIMITED Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
2,414
21,451
Taxes and social security
59,693
18,874
Loans from directors
484
34,674
62,591
74,999
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -