Loadtech Electrical Limited Filleted Accounts Cover
Loadtech Electrical Limited
Company No. 11633460
Unaudited Accounts
31 March 2025
Loadtech Electrical Limited Balance Sheet Registrar
at
31 March 2025
Company No.
11633460
2025
2024
£
£
Fixed assets
11,15515,723
Current assets
15,72116,051
Prepayments and accrued income
7471,348
Creditors: Amounts falling due within one year
(7,925)
(15,226)
Net current assets
8,5432,173
Total assets less current liabilities
19,69817,896
Creditors: Amounts falling due after more than one year
(4,597)
(8,430)
15,1019,466
Capital and reserves
15,101
9,466
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:
1
1
3
General information
Loadtech Electrical Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11633460
Its registered office is:
40 Cochrane Park
Newcastle upon Tyne
Tyne & Wear
NE7 7JU
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 01 August 2025 and signed on its behalf by:
Gary Pattison - Director
Loadtech Electrical Limited1163346031 March 202501 April 2024false01 August 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was Electrical Installation. 116334602024-04-012025-03-31116334602025-03-31116334602024-03-3111633460core:WithinOneYear2025-03-3111633460core:WithinOneYear2024-03-3111633460core:AfterOneYear2025-03-3111633460core:AfterOneYear2024-03-31116334602023-04-012024-03-3111633460countries:UnitedKingdom2024-04-012025-03-3111633460bus:RegisteredOffice2024-04-012025-03-31116334602024-04-0111633460bus:Micro-entities2024-04-012025-03-3111633460bus:FullAccounts2024-04-012025-03-3111633460bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3111633460bus:Director12024-04-012025-03-3111633460bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure