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Company Registration No. 10466148 (England and Wales)
Elequip Ltd Unaudited accounts for the year ended 30 November 2024
Elequip Ltd Unaudited accounts Contents
Page
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Elequip Ltd Company Information for the year ended 30 November 2024
Director
Raymond Grant
Company Number
10466148 (England and Wales)
Registered Office
33 MATLOCK WAY WAVERLEY ROTHERHAM S60 8FB ENGLAND
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Elequip Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
254 
Current assets
Debtors
- 
4,834 
Cash at bank and in hand
18,085 
13,738 
18,085 
18,572 
Creditors: amounts falling due within one year
(10,025)
(8,423)
Net current assets
8,060 
10,149 
Net assets
8,060 
10,403 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,960 
10,303 
Shareholders' funds
8,060 
10,403 
For the year ending 30 November 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 17 April 2025 and were signed on its behalf by
Raymond Grant Director Company Registration No. 10466148
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Elequip Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Elequip Ltd is a private company, limited by shares, registered in England and Wales, registration number 10466148. The registered office is 33 MATLOCK WAY, WAVERLEY, ROTHERHAM, S60 8FB, 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
33% Straight Line Method
Computer equipment
33% Straight Line Method
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
294 
718 
1,012 
At 30 November 2024
294 
718 
1,012 
Depreciation
At 1 December 2023
196 
562 
758 
Charge for the year
98 
156 
254 
At 30 November 2024
294 
718 
1,012 
Net book value
At 30 November 2024
- 
- 
- 
At 30 November 2023
98 
156 
254 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
4,673 
Other debtors
- 
161 
- 
4,834 
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Elequip Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,304 
7,150 
Other creditors
- 
13 
Loans from directors
3,302 
1,170 
Accruals
419 
90 
10,025 
8,423 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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