Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-311falsetrue2024-04-01No description of principal activity1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 07606031 2024-04-01 2025-03-31 07606031 2023-04-01 2024-03-31 07606031 2025-03-31 07606031 2024-03-31 07606031 c:Director1 2024-04-01 2025-03-31 07606031 c:RegisteredOffice 2024-04-01 2025-03-31 07606031 d:CurrentFinancialInstruments 2025-03-31 07606031 d:CurrentFinancialInstruments 2024-03-31 07606031 d:Non-currentFinancialInstruments 2025-03-31 07606031 d:Non-currentFinancialInstruments 2024-03-31 07606031 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07606031 c:FullAccounts 2024-04-01 2025-03-31 07606031 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07606031 c:Micro-entities 2024-04-01 2025-03-31 07606031 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 07606031









ELECTRASOLAR LTD








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

 
ELECTRASOLAR LTD
 
 
COMPANY INFORMATION


Director
Mr B Ambrose 




Registered number
07606031



Registered office
51 Manor Lane
Alconbury

Cambridge

PE28 4EH




Accountants
Lakin Rose Limited
Chartered Accountants

Cambridge House

Camboro Business Park

Girton

Cambridge

CB3 0QH





 
ELECTRASOLAR LTD
 

CONTENTS



Page
Balance sheet
 
1 - 2


 
ELECTRASOLAR LTD
REGISTERED NUMBER: 07606031

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
104,509
126,193

Current assets
165,705
128,456

Creditors: amounts falling due within one year
(58,895)
(58,309)

Net current assets
 
 
106,810
 
 
70,147

Total assets less current liabilities
211,319
196,340

Creditors: amounts falling due after more than one year
(14,366)
(31,794)


Net assets
196,953
164,546



Capital and reserves
196,953
164,546


Notes


General information

The company is a private company limited by shares and is incorporated in England and Wales. The address of its registered office is 51 Manor Lane, Alconbury, Cambridge, PE28 4EH.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).


Directors' benefits: advances, credits and guarantees

Included within creditors: amounts falling due within one year is a loan from a director amounting to £902 (2024 - £11,304 loan to a director included in current assets). The movements in the year are represented by advances of £25,508 and repayments of £37,714. The amount was interest free and repayable on demand.
Page 1

 
ELECTRASOLAR LTD
REGISTERED NUMBER: 07606031
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025



Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 5 August 2025.



Mr B Ambrose
Director

 
Page 2