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Company Registration No. 9631962 (England and Wales)
ACJ Electrical Installations Limited Unaudited accounts for the year ended 30 June 2026
ACJ Electrical Installations Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ACJ Electrical Installations Limited Company Information for the year ended 30 June 2026
Directors
Mr Adam Jones Adam Jones
Company Number
9631962 (England and Wales)
Registered Office
8 Brocas Way Bordon Hampshire GU35 0GG
Accountants
PSC Business Services Ltd 5 Rowhill Avenue Aldershot Hampshire GU11 3LU
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ACJ Electrical Installations Limited Statement of financial position as at 30 June 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
42,698 
11,964 
Current assets
Inventories
400 
400 
Debtors
5
25,434 
84,080 
Cash at bank and in hand
46,088 
32,432 
71,922 
116,912 
Creditors: amounts falling due within one year
6
(104,890)
(97,100)
Net current (liabilities)/assets
(32,968)
19,812 
Total assets less current liabilities
9,730 
31,776 
Creditors: amounts falling due after more than one year
7
(58,583)
(14,873)
Net (liabilities)/assets
(48,853)
16,903 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(48,854)
16,902 
Shareholders' funds
(48,853)
16,903 
For the year ending 30 June 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 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 18 August 2026 and were signed on its behalf by
Mr Adam Jones Director Company Registration No. 9631962
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ACJ Electrical Installations Limited Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
ACJ Electrical Installations Limited is a private company, limited by shares, registered in England and Wales, registration number 9631962. The registered office is 8 Brocas Way, Bordon, Hampshire, GU35 0GG.
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 remained unchanged from the previous year, and also 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: Straight Line
Plant & machinery
Straight Line
Computer equipment
Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2025
31,109 
5,225 
36,334 
Additions
54,727 
- 
54,727 
Disposals
(5,750)
- 
(5,750)
At 30 June 2026
80,086 
5,225 
85,311 
Depreciation
At 1 July 2025
21,537 
2,833 
24,370 
Charge for the year
17,939 
1,742 
19,681 
On disposals
(1,438)
- 
(1,438)
At 30 June 2026
38,038 
4,575 
42,613 
Net book value
At 30 June 2026
42,048 
650 
42,698 
At 30 June 2025
9,572 
2,392 
11,964 
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ACJ Electrical Installations Limited Notes to the Accounts for the year ended 30 June 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,181 
66,983 
Other debtors
6,253 
17,097 
25,434 
84,080 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
(11,264)
(466)
Trade creditors
56,234 
48,552 
Taxes and social security
6,009 
33,559 
Other creditors
53,911 
15,455 
104,890 
97,100 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
3,750 
14,873 
Obligations under finance leases and hire purchase contracts
54,833 
- 
58,583 
14,873 
8
Average number of employees
During the year the average number of employees was 6 (2025: 6).
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