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Registration number: 13358448

SJ Electrical Contracting Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2026

SJ Electrical Contracting Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

SJ Electrical Contracting Ltd

Company Information

Director | Mr Steve Ottaway

Registered office | 1 Ridgemead Calne Wiltshire SN11 9EL

Accountants | Oak Leaf Accountancy Limited 78 Stickleback Road Calne Wiltshire SN11 9RB

SJ Electrical Contracting Ltd

(Registration number: 13358448)
Balance Sheet as at 30 April 2026

| 2026 £ | 2025 £
Fixed assets | 56 | 389
Current assets | 23,217 | 16,960
Prepayments and accrued income | 340 | 445
Creditors: Amounts falling due within one year | (7,322) | (8,940)
Net current assets | 16,235 | 8,465
Total assets less current liabilities | 16,291 | 8,854
Creditors: Amounts falling due after more than one year | - | (783)
| 16,291 | 8,071
Capital and reserves | 16,291 | 8,071

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Ridgemead
Calne
Wiltshire
SN11 9EL
England

These financial statements were authorised for issue by the director on 7 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

SJ Electrical Contracting Ltd

(Registration number: 13358448)
Balance Sheet as at 30 April 2026

3 | Related party transactions

Transactions with the director

2026 | At 1 May 2025 £ | Advances to director £ | Repayments by director £ | At 30 April 2026 £
Mr Steve Ottaway
Transaction with director | (87) | 13,243 | (13,212) | (57)

2025 | At 1 May 2024 £ | Advances to director £ | Repayments by director £ | At 30 April 2025 £
Mr Steve Ottaway
Transaction with director | 11,495 | 14,130 | (25,712) | (87)

For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 August 2026

......................................... Mr Steve Ottaway Director