Registered number
14483256
Electric Meter Warehouse Limited
Unaudited Filleted Accounts
31 March 2025
Electric Meter Warehouse Limited
Registered number: 14483256
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 980 -
Current assets
Debtors 4 6,220 6,001
Cash at bank and in hand 6,585 2,674
12,805 8,675
Creditors: amounts falling due within one year 5 (3,755) (8,555)
Net current assets 9,050 120
Net assets 10,030 120
Capital and reserves
Called up share capital 100 100
Profit and loss account 9,930 20
Shareholders' funds 10,030 120
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P V King
Director
Approved by the board on 30 July 2025
Electric Meter Warehouse Limited
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the rents received or receivable, net of discounts and value added taxes.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference. Current and deferred tax assets and liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
Additions 980
At 31 March 2025 980
Depreciation
At 31 March 2025 -
Net book value
At 31 March 2025 980
4 Debtors 2025 2024
£ £
Trade debtors 6,000 6,000
Other debtors 220 1
6,220 6,001
5 Creditors: amounts falling due within one year 2025 2024
£ £
Taxation and social security costs 2,100 100
Other creditors 1,655 8,455
3,755 8,555
6 Other information
Electric Meter Warehouse Limited is a private company limited by shares and incorporated in England. Its registered office is:
Unit 11
Brindley Business Park
Chaseside Drive
Cannock
WS11 7GD
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