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REGISTERED NUMBER: 10519111 (England and Wales)


































Unaudited Financial Statements

for the Year Ended 31 December 2024

for

ECT ELECTRICAL LIMITED

ECT ELECTRICAL LIMITED (REGISTERED NUMBER: 10519111)






Contents of the Financial Statements
for the year ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ECT ELECTRICAL LIMITED

Company Information
for the year ended 31 December 2024







DIRECTOR: E Thornton





SECRETARY: Mrs C L Thornton





REGISTERED OFFICE: Kensington House
3 Kensington
Bishop Auckland
Co. Durham
DL14 6HX





REGISTERED NUMBER: 10519111 (England and Wales)





ACCOUNTANTS: Mitchells Grievson
Chartered Accountants
Kensington House
3 Kensington
Bishop Auckland
Co. Durham
DL14 6HX

ECT ELECTRICAL LIMITED (REGISTERED NUMBER: 10519111)

Balance Sheet
31 December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,060 888

CURRENT ASSETS
Debtors 5 14,815 18,982
Cash at bank 9,473 4,282
24,288 23,264
CREDITORS
Amounts falling due within one year 6 18,436 17,750
NET CURRENT ASSETS 5,852 5,514
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,912

6,402

CREDITORS
Amounts falling due after more than one year 7 2,000 6,000
NET ASSETS 4,912 402

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 4,910 400
4,912 402

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

ECT ELECTRICAL LIMITED (REGISTERED NUMBER: 10519111)

Balance Sheet - continued
31 December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 March 2025 and were signed by:





E Thornton - Director


ECT ELECTRICAL LIMITED (REGISTERED NUMBER: 10519111)

Notes to the Financial Statements
for the year ended 31 December 2024

1. STATUTORY INFORMATION

ECT Electrical Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

ECT ELECTRICAL LIMITED (REGISTERED NUMBER: 10519111)

Notes to the Financial Statements - continued
for the year ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 January 2024 629 3,225 3,854
Additions 430 - 430
At 31 December 2024 1,059 3,225 4,284
DEPRECIATION
At 1 January 2024 356 2,610 2,966
Charge for year 104 154 258
At 31 December 2024 460 2,764 3,224
NET BOOK VALUE
At 31 December 2024 599 461 1,060
At 31 December 2023 273 615 888

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 14,815 18,982

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 4,000 4,000
Trade creditors 282 186
Taxation and social security 12,712 12,565
Other creditors 1,442 999
18,436 17,750

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 2,000 6,000

ECT ELECTRICAL LIMITED (REGISTERED NUMBER: 10519111)

Notes to the Financial Statements - continued
for the year ended 31 December 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

2024 2023
£    £   
E Thornton
Balance outstanding at start of year 5,031 5,217
Amounts advanced - 58,466
Amounts repaid (5,031 ) (58,652 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 5,031

The Director's loan account is interest free and repayable upon demand.