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Registered number: 06912432
Elec-Tricks South East Ltd
Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 06912432
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 49,000 49,000
49,000 49,000
CURRENT ASSETS
Debtors 5 2,958 3,331
2,958 3,331
NET CURRENT ASSETS (LIABILITIES) 2,958 3,331
TOTAL ASSETS LESS CURRENT LIABILITIES 51,958 52,331
NET ASSETS 51,958 52,331
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 51,858 52,231
SHAREHOLDERS' FUNDS 51,958 52,331
Page 1
Page 2
For the year ending 31 March 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 directors acknowledge their 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
Trevor John Pearce
Director
11 February 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Elec-Tricks South East Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06912432 . The registered office is Leonard House, 5-7 Newman Road, Bromley, Kent, BR1 1RJ.
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. Investment Properties
Investment properties, including freehold and long leasehold properties, are those which are held either to earn rental income or for capital appreciation or both. Investment properties include property that is being constructed or developed for future use as an investment property.

Investment properties are initially recognised at cost which includes purchase cost and any directly attributable expenditure.

Investment properties whose fair value can be measured reliably are measured at fair value, based on the market valuations.

Any surplus or deficit on revaluation is recognised in the income statement as a fair value gains and losses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investment Property
2024
£
Fair Value
As at 1 April 2023 and 31 March 2024 49,000
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 2,958 3,331
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3