ELTEK ENGINEERING LIMITED

Company Registration Number:
12267741 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

ELTEK ENGINEERING LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

ELTEK ENGINEERING LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Tony Keith Ellis
Registered office: 31
Bellhouse Crescent
Leigh-On-Sea
England
SS9 4PT
Company Registration Number: 12267741 (England and Wales)

ELTEK ENGINEERING LIMITED

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

Motorcycle Retail (used)

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Tony Keith Ellis

This report was approved by the board of directors on 21 March 2025
And Signed On Behalf Of The Board By:

Name: Tony Keith Ellis
Status: Director

ELTEK ENGINEERING LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Turnover 0 0
Cost of sales ( 194 ) ( 2,384 )
Gross Profit or (Loss) ( 194 ) ( 2,384 )
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 1,397 ) ( 1,310 )
Other operating income 0 0
Operating Profit or (Loss) ( 1,591 ) ( 3,694 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 1,591 ) ( 3,694 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 1,591 ) ( 3,694 )

The notes form part of these financial statements

ELTEK ENGINEERING LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 4,587 2,903
Total fixed assets: 4,587 2,903
Current assets
Cash at bank and in hand: 23,602 28,657
Total current assets: 23,602 28,657
Net current assets (liabilities): 23,602 28,657
Total assets less current liabilities: 28,189 31,560
Total net assets (liabilities): 28,189 31,560

The notes form part of these financial statements

ELTEK ENGINEERING LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 28,189 31,560
Shareholders funds: 28,189 31,560

For the year ending 31 October 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 21 March 2025
And Signed On Behalf Of The Board By:

Name: Tony Keith Ellis
Status: Director

The notes form part of these financial statements

ELTEK ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELTEK ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

ELTEK ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

ELTEK ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Dividends


2024
£

2023
£
Dividends paid 900 1,900

Previous year input incorrectly.

ELTEK ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 01 November 2023 553 2,350 2,903
Additions 2,491 - 2,491
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 October 2024 3,044 2,350 5,394
Depreciation
At 01 November 2023 - - -
Charge for year 807 - 807
On disposals - - -
Other adjustments - - -
At 31 October 2024 807 - 807
Net book value
At 31 October 2024 2,237 2,350 4,587
At 31 October 2023 553 2,350 2,903