2023-11-01 2024-10-31 10434171 EK ELECTRICAL ENGINEERING LIMITED false 10434171 2023-11-01 2024-10-31 10434171 uk-bus:Director1 2023-11-01 2024-10-31 10434171 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 10434171 uk-bus:Micro-entities 2023-11-01 2024-10-31 10434171 uk-bus:FullAccounts 2023-11-01 2024-10-31 10434171 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10434171 2023-11-01 10434171 2024-10-31 10434171 2023-10-31 xbrli:pure iso4217:GBP 10434171 2022-11-01 2023-10-31
Company Registration Number : 10434171 (England and Wales)
10434171
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-10-31
false
EK ELECTRICAL ENGINEERING LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Ernest Aurelian Kellner
2023-11-01
EK ELECTRICAL ENGINEERING LIMITED
Unaudited Filleted Financial Statement
For the year ended 31 October 2024
EK ELECTRICAL ENGINEERING LIMITED
Contents
For the year ended 31 October 2024
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
EK ELECTRICAL ENGINEERING LIMITED
Company Information
For the year ended 31 October 2024
Director Ernest Aurelian Kellner
Company number 10434171
Registered office 106 Carisbrooke Road
Mitcham
England
CR4 1QE
Accountant
DNS Associates
Chartered Accountants
Pacific House, 382 Kenton Road
Harrow, Middlesex
HA3 8DP
EK ELECTRICAL ENGINEERING LIMITED
Statement of Financial Position
For the year ended 31 October 2024
2024-10-31
2024 2023
£ £
Fixed assets 772 656
Current assets 23,703 22,399
Creditors: Amounts falling due within one year (22,597) (18,178)
Net current assets/(liabilities) 1,106 4,221
Total assets less current liabilities 1,878 4,876
Creditors: Amounts falling due more than one year (1,280) (3,598)
Net assets/(liabilities) 597 1,278
Capital and reserves 597 1,278
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 106 Carisbrooke Road, Mitcham, England, CR4 1QE.

(2) Directors advances, credit and guarantees
Overdrawn
At the year-end, the director owed £6,741 to the company. the balance was repaid on 31 January 2025.

(3) Average number of employees
During the year, the average number of employees including director was 2 (2023:1).
For the year ending 31/10/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 03 April 2025 and signed on behalf of the board by: 2025-04-03
.............................
Ernest Aurelian Kellner (Director)
Company registration number. 10434171