RCJ Electrical Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10509626

RCJ Electrical Limited

Filleted Unaudited Financial Statements

31 December 2025

RCJ Electrical Limited

Statement of Financial Position

31 December 2025

	2025	2024
	£	£
Fixed assets	66,936	85,836
	--------	--------

Current assets	161,241	147,072
Prepayments and accrued income	–	502
	---------	---------
	161,241	147,574

Creditors: amounts falling due within one year	75,655	65,939
	---------	---------
Net current assets	85,586	81,635
	---------	---------
Total assets less current liabilities	152,522	167,471

Creditors: amounts falling due after more than one year	4,159	14,167

Accruals and deferred income	1,800	1,650
	---------	---------
	146,563	151,654
	---------	---------

Capital and reserves	146,563	151,654
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2024: 5 ).

2. Director's advances, credits and guarantees

The Director is owed £4,088 as at 31 December 2025 (2024:£165).

For the year ending 31 December 2025 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 23 September 2026 , and are signed on behalf of the board by:

R C Jones
Director

Company registration number: 10509626

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP19 0AR.