REGISTERED NUMBER: 08862078

Unaudited Financial Statements for the Year Ended 31 January 2026

for

KJ Thomas Electrical Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

K Thomas

SECRETARY:

Welch Company Services Limited

REGISTERED OFFICE:

60 Oaklands Road

Chirk Bank

Chirk

Wrexham

LL14 5DS

REGISTERED NUMBER:

08862078

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

22,028

25,029

22,028

25,029

CURRENT ASSETS

Stocks

22,722

-

Debtors

6

24,188

32,021

Cash at bank

1,831

3,508

48,741

35,529

CREDITORS

Amounts falling due within one year

7

35,195

22,871

NET CURRENT ASSETS

13,546

12,658

TOTAL ASSETS LESS CURRENT LIABILITIES

35,574

37,687

CREDITORS

Amounts falling due after more than one year

8

17,460

23,010

NET ASSETS

18,114

14,677

CAPITAL AND RESERVES

Called up share capital

100

100

Revaluation reserve

9

2,350

-

Retained earnings

15,664

14,577

18,114

14,677

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 19 October 2026 and were signed by:

K Thomas - Director

1.	STATUTORY INFORMATION

KJ Thomas Electrical Limited is a private company, limited by shares , registered in Not specified/Other. 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 as modified by the revaluation of certain assets.

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.

Stocks

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

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - NIL ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 February 2025

and 31 January 2026

50,000

AMORTISATION

At 1 February 2025

and 31 January 2026

50,000

NET BOOK VALUE

At 31 January 2026

-

At 31 January 2025

-

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST OR VALUATION

At 1 February 2025

63,211

Additions

156

Revaluations

350

At 31 January 2026

63,717

DEPRECIATION

At 1 February 2025

38,182

Charge for year

5,507

Revaluation adjustments

(2,000

)

At 31 January 2026

41,689

NET BOOK VALUE

At 31 January 2026

22,028

At 31 January 2025

25,029

Cost or valuation at 31 January 2026 is represented by:

Plant and

machinery

etc

£

Valuation in 2026

63,717

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Trade debtors

3,388

7,508

Other debtors

20,800

24,513

24,188

32,021

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Trade creditors

7,256

7,243

Taxation and social security

25,652

14,384

Other creditors

2,287

1,244

35,195

22,871

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.1.26

31.1.25

£

£

Other creditors

17,460

23,010

9.

RESERVES

Revaluatio

reserve

£

No description

2,000

No description

350

At 31 January 2026

2,350