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ELEKTRIC-ON LTD.
 
 
Company Registration Number
06812570
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/03/2024
 
End date 28/02/2025
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
ELEKTRIC-ON LTD.
 
Contents of the Financial Statements
for the Period Ended 28 February 2025
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
ELEKTRIC-ON LTD.
Company Information
for the Period Ended 28 February 2025
 
Directors Emil Iulian Visan Gherghe
 
 
1a Aberavon road
London
E3 5AR
 
Company Registration Number 06812570
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
ELEKTRIC-ON LTD.
Balance Sheet
for the Period Ended 28 February 2025
Company registration number 06812570
2025 2,024
Notes £ £
Current assets
Debtors 3 165 428
Cash at bank and in hand 72,475 81,899
_______ _______
Total current assets/(liabilities) 72,640 82,327
Creditors
Creditors - amounts falling
due within one year 4 7,264 9,644
_______ _______
Net current assets 65,376 72,683
_______ _______
Total assets less current liabilities 65,376 72,683
_______ _______
Creditors - amounts falling
due after more than one year 5 31,521 34,736
_______ _______
Long term creditors 31,521 34,736
_____ _____
Net assets/(liabilities) 33,855 37,947
Capital and reserves
Called up share capital 6 100 100
Profit and loss account 7 33,755 37,847
_____ _____
Total shareholders funds 33,855 37,947
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
ELEKTRIC-ON LTD.
 
Balance Sheet
for the Period Ended 28 February 2025
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 28 February 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-06-26
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Emil Iulian Visan Gherghe
Status Director
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 5
ELEKTRIC-ON LTD.
Notes to the Financial Statements
for the Period Ended 28 February 2025
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
ELEKTRIC-ON LTD.
Notes to the Financial Statements
for the Period Ended 28 February 2025
2. Tangible fixed assets
Plant and Total
equipment
Cost £ £
At 1 March 2024 16,254 16,254
_____ _____
At 28 February 2025 16,254 16,254
Depreciation
At 1 March 2024 16,254 16,254
_____ _____
At 28 February 2025 16,254 16,254
Net book value
At 28 February 2025 0 0
At 29 February 2024 0 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
ELEKTRIC-ON LTD.
Notes to the Financial Statements
for the Period Ended 28 February 2025
3. Debtors 2025 2,024
HMRC (VAT and CIS) 165 428
___ ___
Total 165 428
4. Creditors amounts falling due within one year 2025 2,024
Corporation tax 6,027 7,204
Director's loan 1,237 2,440
____ ____
Total 7,264 9,644
5. Creditors amounts falling due after more than one year 2025 2,024
Bank loans 28,490 28,907
Amounts due under finance leases and
hire purchase contracts 3,031 5,829
_____ _____
Total 31,521 34,736
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
ELEKTRIC-ON LTD.
Notes to the Financial Statements
for the Period Ended 28 February 2025
6. Share capital 2025 2,024
Authorised type Par value £ £
Ordinary 1 100 100
___ ___
Total 100 100
Allotted, called up and paid £ £
Ordinary 100 100
___ ___
Total 100 100
7. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 March 2024 37,847
Profit/(Loss) for year 25,695
Dividends paid 29,787
_____
Retained Profit/(Loss) at 28 February 2025 33,755
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
ELEKTRIC-ON LTD.
Notes to the Financial Statements
for the Period Ended 28 February 2025
 
8. Related party transactions
The ultimate controlling party during the period Director & Shares
 
Related party name Emil Iulian Visan Gherghe
2025 2,024
£ £
Amount due from (to) related party 1,237 2,440
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10