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Company Registration No. 16101917 (England and Wales)
R&J Electrical Ltd Unaudited accounts for the period from 26 November 2024 to 30 November 2025
R&J Electrical Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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R&J Electrical Ltd Company Information for the period from 26 November 2024 to 30 November 2025
Directors
GOLDING, Ryan Alan GIRLING, Jack Leslie William
Company Number
16101917 (England and Wales)
Registered Office
1a Saddington Street Gravesend Kent DA12 1ED England
Accountants
MCC Partners 1a Saddington Street Gravesend Kent DA12 1ED
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R&J Electrical Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Current assets
Debtors
4
19,372
Cash at bank and in hand
4,221
23,593
Creditors: amounts falling due within one year
5
(14,493)
Net current assets
9,100
Net assets
9,100
Capital and reserves
Called up share capital
2
Profit and loss account
9,098
Shareholders' funds
9,100
For the period 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 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 of Directors and authorised for issue on 2 December 2025 and were signed on its behalf by
GOLDING, Ryan Alan Director Company Registration No. 16101917
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R&J Electrical Ltd Notes to the Accounts for the period from 26 November 2024 to 30 November 2025
1
Statutory information
R&J Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 16101917. The registered office is 1a Saddington Street, Gravesend, Kent, DA12 1ED, England.
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 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.
4
Debtors
2025
£
Amounts falling due within one year
VAT
433
Other debtors
18,939
19,372
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
10,326
Loans from directors
3,661
Accruals
506
14,493
6
Average number of employees
During the period the average number of employees was 2.
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