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Company registration number: 4731687
Electramec Limited
Unaudited filleted financial statements
30 April 2025
Electramec Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Electramec Limited
Directors and other information
Directors Mr Sean Lee Greatwich
Mr Daren Ray Atkinson
Company number 4731687
Registered office Unit 1
Egerton Trading Estate
Egerton Street
Droylsden
M43 7EL
Business address Unit 1
Egerton Trading Estate
Egerton Street
Droylsden
M43 7EL
Accountants Lancashire Accountants Limited
3 Osborne Street
Bredbury
Stockport
Cheshire
SK6 2BT
Bankers HSBC
Market Place
Hyde
Cheshire
SK14 2QW
Electramec Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Electramec Limited
Year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Electramec Limited for the year ended 30 April 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Electramec Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Electramec Limited and state those matters that we have agreed to state to the board of directors of Electramec Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Electramec Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Electramec Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Electramec Limited. You consider that Electramec Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Electramec Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Lancashire Accountants Limited
Chartered Accountants
3 Osborne Street
Bredbury
Stockport
Cheshire
SK6 2BT
17 July 2025
Electramec Limited
Statement of financial position
30 April 2025
2025 2024
£ £ £ £
Fixed assets 2,292 2,883
_______ _______
Current assets 78,867 132,339
Prepayments and accrued income 16,000 -
_______ _______
94,867 132,339
Creditors: amounts falling due within one year ( 43,520) ( 64,559)
_______ _______
Net current assets 51,347 67,780
_______ _______
Total assets less current liabilities 53,639 70,663
Accruals and deferred income ( 1,850) ( 1,650)
_______ _______
Net assets 51,789 69,013
_______ _______
Capital and reserves 51,789 69,013
_______ _______
Notes to the financial statements
Electramec Limited
Year ended 30 April 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Sean Lee Greatwich ( 703) 18,634 ( 18,000) ( 69)
Mr Daren Ray Atkinson ( 859) 18,633 ( 18,000) ( 226)
_______ _______ _______ _______
( 1,562) 37,267 ( 36,000) ( 295)
_______ _______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Sean Lee Greatwich ( 703) 40,000 ( 40,000) ( 703)
Mr Daren Ray Atkinson ( 859) 40,000 ( 40,000) ( 859)
_______ _______ _______ _______
( 1,562) 80,000 ( 80,000) ( 1,562)
_______ _______ _______ _______
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 July 2025 , and are signed on behalf of the board by:
Mr Sean Lee Greatwich
Director
Company registration number: 4731687
The company is a private company limited by shares, registered in England.