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Company Registration No. 11302101 (England and Wales)
Elliott Milburn Electrical Limited Unaudited accounts for the year ended 30 April 2024
Elliott Milburn Electrical Limited Unaudited accounts Contents
Page
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Elliott Milburn Electrical Limited Company Information for the year ended 30 April 2024
Director
Elliott Milburn
Company Number
11302101 (England and Wales)
Registered Office
28 Elwin Close Seaton Sluice Whitley Bay Tyne and Wear NE26 4DG England
Accountants
AB Northern Accounting Limited 1 Jackson Close Seaton Delaval Whitley Bay Tyne & Wear NE25 0PL
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Elliott Milburn Electrical Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,557 
5,032 
Current assets
Debtors
- 
6,232 
Cash at bank and in hand
21 
18 
21 
6,250 
Creditors: amounts falling due within one year
(1,464)
(6,321)
Net current liabilities
(1,443)
(71)
Total assets less current liabilities
114 
4,961 
Creditors: amounts falling due after more than one year
(14,719)
(14,719)
Net liabilities
(14,605)
(9,758)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(14,705)
(9,858)
Shareholders' funds
(14,605)
(9,758)
For the year ending 30 April 2024 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 28 January 2025 and were signed on its behalf by
Elliott Milburn Director Company Registration No. 11302101
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Elliott Milburn Electrical Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Elliott Milburn Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 11302101. The registered office is 28 Elwin Close, Seaton Sluice, Whitley Bay, Tyne and Wear, NE26 4DG, England.
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
15% Reducing balance
Motor vehicles
20% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
3,500 
5,000 
8,500 
Disposals
- 
(5,000)
(5,000)
At 30 April 2024
3,500 
- 
3,500 
Depreciation
At 1 May 2023
1,668 
1,800 
3,468 
Charge for the year
275 
- 
275 
On disposals
- 
(1,800)
(1,800)
At 30 April 2024
1,943 
- 
1,943 
Net book value
At 30 April 2024
1,557 
- 
1,557 
At 30 April 2023
1,832 
3,200 
5,032 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
6,232 
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Elliott Milburn Electrical Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
5,521 
Loans from directors
664 
- 
Accruals
800 
800 
1,464 
6,321 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,719 
14,719 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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