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Company Registration No. 11748931 (England and Wales)
JJZ Electrical Ltd Unaudited accounts for the year ended 31 March 2026
JJZ Electrical Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
JJZ Electrical Ltd Company Information for the year ended 31 March 2026
Director
Mr Russell McInally
Company Number
11748931 (England and Wales)
Registered Office
88 Grand Junction Broughton Aylesbury Bucks HP22 7EB
Accountants
Balanced Books Accountancy Services Ltd Unit 27 Pages Park Ind. Estate Eden Way Leighton Buzzard Beds LU7 4TZ
- 3 -
JJZ Electrical Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,697 
2,263 
Current assets
Debtors
5
59,647 
59,647 
Cash at bank and in hand
30,023 
14,401 
89,670 
74,048 
Creditors: amounts falling due within one year
6
(30,386)
(26,908)
Net current assets
59,284 
47,140 
Net assets
60,981 
49,403 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
60,881 
49,303 
Shareholders' funds
60,981 
49,403 
For the year ending 31 March 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 20 October 2026 and were signed on its behalf by
Mr Russell McInally Director Company Registration No. 11748931
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JJZ Electrical Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
JJZ Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 11748931. The registered office is 88 Grand Junction, Broughton, Aylesbury, Bucks, HP22 7EB.
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:
Plant & machinery
25% RB
Motor vehicles
25% RB
Computer equipment
25% RB
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2025
3,500 
5,026 
1,337 
9,863 
At 31 March 2026
3,500 
5,026 
1,337 
9,863 
Depreciation
At 1 April 2025
2,877 
3,950 
773 
7,600 
Charge for the year
156 
269 
141 
566 
At 31 March 2026
3,033 
4,219 
914 
8,166 
Net book value
At 31 March 2026
467 
807 
423 
1,697 
At 31 March 2025
623 
1,076 
564 
2,263 
- 5 -
JJZ Electrical Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
9,297 
9,297 
Amounts falling due after more than one year
Other debtors
50,350 
50,350 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
(633)
(682)
Taxes and social security
29,949 
25,772 
Loans from directors
126 
894 
Accruals
944 
924 
30,386 
26,908 
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).
- 6 -