28 February 2025 false No description of principal activity Taxfiler 2024.6 SC839593business:PrivateLimitedCompanyLtd2025-02-282026-02-28 SC8395932025-02-27 SC8395932025-02-282026-02-28 SC839593business:AuditExemptWithAccountantsReport2025-02-282026-02-28 SC839593business:FilletedAccounts2025-02-282026-02-28 SC8395932026-02-28 SC839593business:Director12025-02-282026-02-28 SC839593business:RegisteredOffice2025-02-282026-02-28 SC839593core:WithinOneYear2026-02-28 SC839593core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 SC839593core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 SC839593core:PreviouslyStatedAmount2026-02-28 SC839593business:SmallEntities2025-02-282026-02-28 SC839593countries:Scotland2025-02-282026-02-28 SC839593core:MotorVehicles2025-02-282026-02-28 SC839593core:MotorVehicles2025-02-27 SC839593core:MotorVehicles2026-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC839593 (Scotland)
Oj Electrical Limited Unaudited accounts for the period from 28 February 2025 to 28 February 2026
Oj Electrical Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Oj Electrical Limited Company Information for the period from 28 February 2025 to 28 February 2026
Director
Olsjon Balloshi
Company Number
SC839593 (Scotland)
Registered Office
97 Ettrick Street Wishaw Lanarkshire ML2 7LE Scotland
Accountants
SK and Co 3rd Floor, St. Georges Building 5 St. Vincent Place Glasgow G1 2DH
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Oj Electrical Limited Statement of financial position as at 28 February 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
8,446 
Current assets
Cash at bank and in hand
4,520 
Creditors: amounts falling due within one year
5
(9,312)
Net current liabilities
(4,792)
Net assets
3,654 
Capital and reserves
Called up share capital
100 
Profit and loss account
3,554 
Shareholders' funds
3,654 
For the period ending 28 February 2026 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 director acknowledges his 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 and authorised for issue on 19 October 2026 and were signed on its behalf by
Olsjon Balloshi Director Company Registration No. SC839593
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Oj Electrical Limited Notes to the Accounts for the period from 28 February 2025 to 28 February 2026
1
Statutory information
Oj Electrical Limited is a private company, limited by shares, registered in Scotland, registration number SC839593. The registered office is 97 Ettrick Street, Wishaw, Lanarkshire, ML2 7LE, Scotland.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
*20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 28 February 2025
- 
Additions
10,558 
At 28 February 2026
10,558 
Depreciation
Charge for the period
2,112 
At 28 February 2026
2,112 
Net book value
At 28 February 2026
8,446 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
2,723 
Other creditors
4,860 
Loans from directors
1,239 
Accruals
490 
9,312 
- 5 -
Oj Electrical Limited Notes to the Accounts for the period from 28 February 2025 to 28 February 2026
6
Average number of employees
During the period the average number of employees was 1.
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