| A.J.L. MIDLANDS ELECTRICAL SERVICES LTD |
| Registered Number:05831940 |
For the year ended 31 July 2025
England and Wales
Unaudited Financial Statements
A.J.L. MIDLANDS ELECTRICAL SERVICES LTD
Statement of Financial Position
2024
2025
| Property, plant and equipment |
2,774
3,360
2
2,774
3,360
500
500
3
| Trade and other receivables |
130,959
67,578
4
112,909
| Cash and cash equivalents |
224,370
292,448
244,368
| Trade and other payables: amounts falling due within one |
| year |
(78,367)
(84,486)
5
166,001
207,962
Net current assets
| Total assets less current liabilities |
210,736
169,361
(527)
(793)
| Provisions for liabilities |
210,209
Net assets
168,568
1
1
210,208
168,567
210,209
168,568
Shareholders' funds
| For the year ended 31 July 2025 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 of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 27 November 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 July 2025
A.J.L. MIDLANDS ELECTRICAL SERVICES LTD
Notes to the Financial Statements
Statutory Information
| A.J.L. MIDLANDS ELECTRICAL SERVICES LTD is a private limited company, limited by shares, domiciled in |
| England and Wales, registration number 05831940. |
1034 Lode Lane
Solihull
West Midlands
B92 8LJ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation . Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Motor vehicles
Inventories
| Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. |
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
Pension costs and other post-retirement benefits
| The company operates a defined contribution pension scheme for the benefit of its director. Contributions payable are charged to the profit and loss account in the period in which they are payable. |
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For the year ended 31 July 2025
A.J.L. MIDLANDS ELECTRICAL SERVICES LTD
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
24,397
10,930
13,467
13,467
10,930
24,397
| Provision for depreciation and impairment |
21,037
10,110
10,927
Charge for year
586
205
381
21,623
10,315
11,308
2,159
615
2,774
2,540
820
3,360
2024
2025
500
500
| 4. Trade and other receivables |
2024
2025
64,419
111,162
| Amounts owed by directors |
2,957
9,797
| Taxation and social security |
202
-
-
10,000
130,959
67,578
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
23,915
18,226
| Taxation and social security |
58,068
57,577
| Accruals and deferred income |
2,503
2,564
84,486
78,367
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For the year ended 31 July 2025
A.J.L. MIDLANDS ELECTRICAL SERVICES LTD
Notes to the Financial Statements Continued
| 6. 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. |
| 7. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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