MSJ Electrics Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 07691285

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		881		1,175

			881		1,175
CURRENT ASSETS
Debtors	5	4,558		9,425
Cash at bank and in hand		3,063		613

		7,621		10,038
Creditors: Amounts Falling Due Within One Year	6	(5,831 )		(6,749 )

NET CURRENT ASSETS (LIABILITIES)			1,790		3,289

TOTAL ASSETS LESS CURRENT LIABILITIES			2,671		4,464

NET ASSETS			2,671		4,464

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			2,670		4,463

SHAREHOLDERS' FUNDS			2,671		4,464

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 Profit and Loss Account.

On behalf of the board

Mr Conrad Morris

Director

26/10/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

MSJ Electrics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07691285 . The registered office is 32 Tennyson Avenue, Motspur Park, New Malden, Surrey, KT3 6LY.

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, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

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:

Motor Vehicles

25% per annum on book written down value

2.4. Taxation

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

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

4. Tangible Assets

	Motor Vehicles
	£
Cost
As at 1 August 2025	6,600

As at 31 July 2026	6,600

Depreciation
As at 1 August 2025	5,425
Provided during the period	294

As at 31 July 2026	5,719

Net Book Value
As at 31 July 2026	881

As at 1 August 2025	1,175

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MSJ Electrics Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	2,300	2,270
Prepayments and accrued income	741	633
Other taxes and social security	1,517	6,522

	4,558	9,425

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	13	19
Corporation tax	2,795	3,627
Accruals and deferred income	2,600	2,400
Director's loan account	423	703

	5,831	6,749

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

1 Ordinary share of £0.01 each

8. Dividends

	2026	2025
	£	£
On equity shares:
Interim dividend paid	13,000	13,000

9. Ultimate Controlling Party

The company's ultimate controlling party is Mr Conrad Morris by virtue of his ownership of 100% of the issued share capital in the company.

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