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Registered number: 07077416
OJ Poole Electrical Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Hancock & Hastings Limited
OJ Poole Electrical Services Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
OJ Poole Electrical Services Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 07077416

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 8,388 |  | 4,230
|  |  | 8,388 |  | 4,230
CURRENT ASSETS
Debtors | 5 | 89,763 |  | 107,904 |
Cash at bank and in hand |  | 1,903 |  | 11,617 |
|  | 91,666 |  | 119,521 |
Creditors: Amounts Falling Due Within One Year | 6 | (53,753 ) |  | (97,651 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 37,913 |  | 21,870
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 46,301 |  | 26,100
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (63,527 ) |  | (25,998 )
NET (LIABILITIES)/ASSETS |  |  | (17,226 ) |  | 102
CAPITAL AND RESERVES
Called up share capital | 8 |  | 102 |  | 102
Profit and Loss Account |  |  | (17,328 ) |  | -
SHAREHOLDERS' FUNDS |  |  | (17,226) |  | 102

Page 1
Page 2
OJ Poole Electrical Services Limited
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 2025 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

O Poole Director
31/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
OJ Poole Electrical Services Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
OJ Poole Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07077416 . The registered office is 86 Marshalswick Lane, St. Albans, Hertfordshire, AL1 4XE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 33% Reducing Balance
Motor Vehicles | 25% Reducing Balance

2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax is recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 December 2024 | 2,659 | 16,009 | 18,668
Additions | - | 7,000 | 7,000
As at 30 November 2025 | 2,659 | 23,009 | 25,668

...CONTINUED
Page 3
Page 4
OJ Poole Electrical Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025

Depreciation
As at 1 December 2024 | 2,228 | 12,210 | 14,438
Provided during the period | 142 | 2,700 | 2,842
As at 30 November 2025 | 2,370 | 14,910 | 17,280
Net Book Value
As at 30 November 2025 | 289 | 8,099 | 8,388
As at 1 December 2024 | 431 | 3,799 | 4,230

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 16,353 |  | 328
Other debtors | 73,410 |  | 107,576
| 89,763 |  | 107,904

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 12,704 |  | 5,036
Bank loans and overdrafts | 12,509 |  | 5,556
Other creditors | 26,371 |  | 41,349
Taxation and social security | 2,169 |  | 45,710
| 53,753 |  | 97,651

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 63,527 |  | 25,998

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 102 |  | 102

9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Michelle Poole | 21,952 | - | (925 ) | - | 21,027
Mr Oliver Poole | 59,128 | - | (38,101 ) | - | 21,027

The above loan is unsecured, interest free and repayable on demand.
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