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# ELSYS ELECTRICAL LTD

## Company Registration Number:
07228581 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# ELSYS ELECTRICAL LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# ELSYS ELECTRICAL LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Ivan Vladimirov
|  | Nadya Vladimirova
Registered office: |  | 30 Longman House The Embankment Nash Mills Wharf Hemel Hempstead England HP3 9GH
Company Registration Number: |  | 07228581 (England and Wales)

# ELSYS ELECTRICAL LTD

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Electrical installations and other electrical services for commercial and domestic customers

Political and charitable donations

Our organisation did not donate/ support any Political or charitable organisations.

Company policy on the employment of disabled persons

The company have open policy for disables employees and accept every application for vacant job positions including disabled people.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Ivan Vladimirov

The director(s) shown below were appointed to the company during the period
Nadya Vladimirova
06 April 2024

This report was approved by the board of directors on 30 April 2025
And Signed On Behalf Of The Board By:

Name: Ivan Vladimirov
Status: Director

Name: Nadya Vladimirova
Status: Director

# ELSYS ELECTRICAL LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 163,010 | 143,810
Cost of Materials | ( 60,922 ) | ( 70,964 )
Staff Costs | ( 12,492 ) | ( 15,186 )
Other charges | ( 72,598 ) | ( 48,664 )
Tax on Profit | ( 3,230 ) | ( 1,709 )
Profit or (Loss) for Period | 13,768 | 7,287

# ELSYS ELECTRICAL LTD

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 20,251 | 24,696
Current assets: | 25,937 | 15,678
Creditors: amounts falling due within one year: | ( 11,578 ) | ( 9,249 )
Net current assets (liabilities): | 14,359 | 6,429
Total assets less current liabilities: | 34,610 | 31,125
Creditors: amounts falling due after more than one year: | ( 14,802 ) | ( 28,314 )
Total net assets (liabilities): | 19,808 | 2,811
Capital and reserves: | 19,808 | 2,811

# ELSYS ELECTRICAL LTD

## Balance sheet continued

For the year ending 31 March 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 April 2025
And Signed On Behalf Of The Board By:

Name: Ivan Vladimirov
Status: Director

Name: Nadya Vladimirova
Status: Director

The notes form part of these financial statements

# ELSYS ELECTRICAL LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 1

# ELSYS ELECTRICAL LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No