A.J.L. MIDLANDS ELECTRICAL SERVICES LTD

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 05831940

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,296		2,774

			2,296		2,774
CURRENT ASSETS
Stocks	5	500		500
Debtors	6	96,727		67,578
Cash at bank and in hand		197,179		224,370

		294,406		292,448
Creditors: Amounts Falling Due Within One Year	7	(77,420 )		(84,486 )

NET CURRENT ASSETS (LIABILITIES)			216,986		207,962

TOTAL ASSETS LESS CURRENT LIABILITIES			219,282		210,736

PROVISIONS FOR LIABILITIES
Deferred Taxation			(436 )		(527 )

NET ASSETS			218,846		210,209

CAPITAL AND RESERVES
Called up share capital			1		1
Income Statement			218,845		210,208

SHAREHOLDERS' FUNDS			218,846		210,209

Page 1

Page 2

A.J.L. MIDLANDS ELECTRICAL SERVICES LTD

Statement of Financial Position (continued)

As At 31 July 2026

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

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr Anthony Lambert

Director

26/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

A.J.L. MIDLANDS ELECTRICAL SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 05831940 . The registered office is 1034 Lode Lane, Solihull, West Midlands, B92 8LJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15% Reducing balance
Motor Vehicles	25% Reducing balance

2.4. Stocks and Work in Progress

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

2.5. Taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

2.6. Pensions

The company operates a defined pension contribution scheme for the benefit of its director. Contributions are charged to the income statement in the period they are payable.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 August 2025	13,467	10,930	24,397

As at 31 July 2026	13,467	10,930	24,397

Depreciation
As at 1 August 2025	11,308	10,315	21,623
Provided during the period	324	154	478

As at 31 July 2026	11,632	10,469	22,101

Net Book Value
As at 31 July 2026	1,835	461	2,296

As at 1 August 2025	2,159	615	2,774

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Page 4

A.J.L. MIDLANDS ELECTRICAL SERVICES LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2026

5. Stocks

	2026	2025
	£	£
Stock	500	500

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	87,722	64,419
Other taxes and social security	284	202
Director's loan account	8,721	2,957

	96,727	67,578

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	31,307	23,915
Corporation tax	12,484	23,728
VAT	32,424	34,340
Accruals and deferred income	1,205	2,503

	77,420	84,486

8. Related Party Transactions

The ultimate controlling party during the year was Anthony Lambert, director, whom controls the company by virtue of owning 100% of the share capital.