Registration number: 05668720

K J H Electrical Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

K J H Electrical Ltd

Company Information

Director

Mr Kevin John Harris

Company secretary

Brigitte Fellows

Registered office

1A Fieldview Close Exhall Coventry CV7 9BJ

K J H Electrical Ltd

(Registration number: 05668720)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	755	1,006
Current assets	8,884	140,695
Creditors: Amounts falling due within one year	(20,730)	(81,941)
Net current (liabilities)/assets	(11,846)	58,754
Total assets less current liabilities	(11,091)	59,760
Creditors: Amounts falling due after more than one year	(4,348)	(14,631)
Accruals and deferred income	(2,950)	(1,450)
	(18,389)	43,679
Capital and Reserves	(18,389)	43,679

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1A Fieldview Close
Exhall
Coventry
CV7 9BJ

These financial statements were authorised for issue by the director on 20 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 3).

3	Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £4,348 (2025 - £14,631). The company has a Bank loan repayment guarantees and commitments.
There were no contingencies..

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

K J H Electrical Ltd

(Registration number: 05668720)
Balance Sheet as at 31 January 2026

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 October 2026
 

......................................... Mr Kevin John Harris Director