| Company Registration Number | |||||||
| Report of the Directors and | |||||||
| Abridged Unaudited Financial Statements | |||||||
| Period of accounts | |||||||
| Start date 01/03/2024 | |||||||
| End date 28/02/2025 | |||||||
| Page 1 | |||||||
| 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 | |||||||
| Company Information | |||||||
| for the Period Ended 28 February 2025 | |||||||
| Directors | |||||||
| E3 5AR | |||||||
| Company Registration Number | |||||||
| Page 3 | |||||||
| Balance Sheet | |||||||
| for the Period Ended 28 February 2025 | |||||||
| Company registration number 06812570 | |||||||
| 2025 | 2,024 | ||||||
| Notes | £ | £ | |||||
| Current assets | |||||||
| Debtors | 3 | ||||||
| Cash at bank and in hand | |||||||
| _______ | _______ | ||||||
| Total current assets/(liabilities) | |||||||
| Creditors | |||||||
| Creditors - amounts falling | |||||||
| due within one year | 4 | ||||||
| _______ | _______ | ||||||
| Net current assets | |||||||
| _______ | _______ | ||||||
| Total assets less current liabilities | |||||||
| _______ | _______ | ||||||
| Creditors - amounts falling | |||||||
| due after more than one year | 5 | ||||||
| _______ | _______ | ||||||
| Long term creditors | 31,521 | 34,736 | |||||
| _____ | _____ | ||||||
| Net assets/(liabilities) | |||||||
| Capital and reserves | |||||||
| Called up share capital | 6 | ||||||
| Profit and loss account | 7 | ||||||
| _____ | _____ | ||||||
| Total shareholders funds | |||||||
| Page 4 | |||||||
| Balance Sheet | |||||||||||||||
| for the Period Ended 28 February 2025 | |||||||||||||||
| The option not to file the profit and loss account has been taken. | |||||||||||||||
| The financial statements were approved by the Board of Directors on | |||||||||||||||
| 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 | |||||||||||||||
| Page 5 | |||||||||||||||
| Notes to the Financial Statements | |||||||||||||||
| for the Period Ended 28 February 2025 | |||||||||||||||
| 1. Accounting policies | |||||||||||||||
| Basis of preparation | |||||||||||||||
| 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 | |||||||
| _____ | _____ | ||||||
| At 28 February 2025 | |||||||
| Depreciation | |||||||
| At 1 March 2024 | |||||||
| _____ | _____ | ||||||
| At 28 February 2025 | |||||||
| Net book value | |||||||
| At 28 February 2025 | |||||||
| At 29 February 2024 | |||||||
| Page 7 | |||||||
| Notes to the Financial Statements | ||||||||
| for the Period Ended 28 February 2025 | ||||||||
| 3. Debtors | 2025 | 2,024 | ||||||
| HMRC (VAT and CIS) | ||||||||
| ___ | ___ | |||||||
| Total | ||||||||
| 4. Creditors amounts falling due within one year | 2025 | 2,024 | ||||||
| Corporation tax | ||||||||
| Director's loan | ||||||||
| ____ | ____ | |||||||
| Total | ||||||||
| 5. Creditors amounts falling due after more than one year | 2025 | 2,024 | ||||||
| Bank loans | ||||||||
| Amounts due under finance leases and | ||||||||
| hire purchase contracts | ||||||||
| _____ | _____ | |||||||
| Total | ||||||||
| Page 8 | ||||||||
| 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 | |||||||
| ___ | ___ | ||||||
| Total | 100 | 100 | |||||
| 7. Reserves/Retained profit | |||||||
| Retained profit reconciliation | £ | ||||||
| Reserves at 1 March 2024 | |||||||
| Profit/(Loss) for year | |||||||
| Dividends paid | |||||||
| _____ | |||||||
| Retained Profit/(Loss) at 28 February 2025 | |||||||
| Page 9 | |||||||
| Notes to the Financial Statements | ||||||||
| for the Period Ended 28 February 2025 | ||||||||
| 8. Related party transactions | ||||||||
| The ultimate controlling party during the period | ||||||||
| Related party name | ||||||||
| 2025 | 2,024 | |||||||
| £ | £ | |||||||
| Amount due from (to) related party | ||||||||
| Page 10 | ||||||||