REGISTERED NUMBER: 05545874 (England and Wales)

R J P Electrical Limited

Unaudited Financial Statements for the Year Ended 30 November 2025

Page

Company Information

1

Balance Sheet

2

to

3

Notes to the Financial Statements

4

to

5

DIRECTORS:

J Parker

A Brooks

REGISTERED OFFICE:

Windcatch

11 Kellett Gate

Low Fulney

Spalding

Lincolnshire

PE12 6EH

REGISTERED NUMBER:

05545874 (England and Wales)

FIXED ASSETS

Tangible assets

4

149,655

166,654

CURRENT ASSETS

Stocks

21,100

21,100

Debtors

5

74,774

85,477

Cash at bank

21,444

6,525

117,318

113,102

CREDITORS

Amounts falling due within one year

6

305,278

333,799

NET CURRENT LIABILITIES

(187,960

)

(220,697

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(38,305

)

(54,043

)

CREDITORS

Amounts falling due after more than one year

7

32,344

37,463

NET LIABILITIES

(70,649

)

(91,506

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(70,749

)

(91,606

)

SHAREHOLDERS' FUNDS

(70,649

)

(91,506

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 August 2026 and were signed on its behalf by:

J Parker - Director

1.	STATUTORY INFORMATION

R J P Electrical Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Motor

Equipment

vehicles

Totals

£

£

£

COST

At 1 December 2024

and 30 November 2025

239,133

276,878

516,011

DEPRECIATION

At 1 December 2024

141,728

207,629

349,357

Charge for year

8,555

8,444

16,999

At 30 November 2025

150,283

216,073

366,356

NET BOOK VALUE

At 30 November 2025

88,850

60,805

149,655

At 30 November 2024

97,405

69,249

166,654

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Trade debtors

74,774

85,477

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Bank loans and overdrafts

9,100

9,100

Hire purchase contracts

-

7,145

Trade creditors

121,477

141,454

Taxation and social security

45,255

83,879

Other creditors

129,446

92,221

305,278

333,799

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.11.25

30.11.24

£

£

Bank loans

32,344

37,463

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

-

1,241