Elmac Electrical Limited Filleted Accounts Cover
Elmac Electrical Limited
Company No. 06839494
Unaudited Accounts
31 March 2025
Elmac Electrical Limited Balance Sheet Registrar
at
31 March 2025
Company No.
06839494
2025
2024
£
£
Fixed assets
15,1369,995
Current assets
97,302112,125
Creditors: Amounts falling due within one year
(33,785)
(55,557)
Net current assets
63,51756,568
Total assets less current liabilities
78,65366,563
78,65366,563
Capital and reserves
78,653
66,563
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
6
6
3
General information
Elmac Electrical Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06839494
Its registered office is:
Suite 128 icentre
Howard Way
Newport Pagnell
MK16 9FX
For the year ended 31 March 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 June 2025 and signed on its behalf by:
N. McAllister - Director
Elmac Electrical Limited0683949431 March 202501 April 2024false11 June 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was . electrical contracting.068394942024-04-012025-03-31068394942025-03-31068394942024-03-3106839494core:WithinOneYear2025-03-3106839494core:WithinOneYear2024-03-31068394942023-04-012024-03-3106839494countries:UnitedKingdom2024-04-012025-03-3106839494bus:RegisteredOffice2024-04-012025-03-31068394942024-04-0106839494bus:Micro-entities2024-04-012025-03-3106839494bus:FullAccounts2024-04-012025-03-3106839494bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3106839494bus:Director12024-04-012025-03-3106839494bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure