Registered number: SC732034

Elektrikal Ltd
Unaudited Financial Statements
for the period ended 30 June 2025

Statement of Financial Position

as at 30 June 2025

  2025
2024
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  -  
 
  13,479  
Current assets  
20,105    
 
20,550    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 3,683 )  
 
( 4,042 )  
Net current assets (liabilities)  
  16,422  
 
  16,508  
Total assets less current liabilities  
  16,422  
 
  29,987  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  ( 208 )
 
  -  
Net assets  
  16,214  
 
  29,987  
   
Capital and reserves  
  16,214  
 
  29,987  

xbrli:pure SC732034 2024-06-01 2025-06-30 SC732034 2023-06-01 2024-05-31 SC732034 2025-06-30 SC732034 2024-05-31 SC732034 2024-06-01 SC732034 uk-frs102:WithinOneYear 2025-06-30 SC732034 uk-frs102:AfterOneYear 2025-06-30 SC732034 uk-frs102:WithinOneYear 2024-05-31 SC732034 uk-frs102:AfterOneYear 2024-05-31 SC732034 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-06-30 SC732034 uk-bus:FilletedAccounts 2024-06-01 2025-06-30 SC732034 uk-bus:Director1 1 2024-06-01 2025-06-30 SC732034 uk-bus:Director2 2 2024-06-01 2025-06-30 SC732034 uk-bus:Director1 2024-06-01 2025-06-30 SC732034 uk-bus:Director2 2024-06-01 2025-06-30 SC732034 uk-bus:Director1 1 2024-06-01 SC732034 uk-bus:Director2 2 2024-06-01 SC732034 uk-bus:Director1 1 2025-06-30 SC732034 uk-bus:Director2 2 2025-06-30 SC732034 uk-bus:Micro-entities 2024-06-01 2025-06-30 SC732034 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-06-30 iso4217:GBP SC732034 countries:Scotland 2024-06-01 2025-06-30 SC732034 uk-bus:RegisteredOffice 2024-06-01 2025-06-30

Footnotes to the Statement of Financial Position

Stuart Murray Michael Cheetham

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

Michael Cheetham

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £2,451 by Michael Cheetham, a director of the company, on 01/06/2024.

During the accounting period the maximum amount repayable to Michael Cheetham was £2,451

The following conditions are attached to amount payable to Michael Cheetham:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/06/2024 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 30/06/2025
£ £ £ £ £ £ £
2,451   ( 245 )
( 245 )
245
245  
0 0 0 2,451  

Stuart Murray

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £1,232 by Stuart Murray, a director of the company, on 01/06/2024.

During the accounting period the maximum amount repayable to Stuart Murray was £1,232

The following conditions are attached to amount payable to Stuart Murray:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/06/2024 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 30/06/2025
£ £ £ £ £ £ £
1,232   0
0  
0
0  
0 0 0 1,232  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

5. Going Concern

The company ceased to trade during the period and the accounts have been prepared on a break-up basis.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the period ending 30/06/2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in Scotland

b) Company registration number - SC732034

c) The company is a private company and is limited by shares

d) The company's registered office address is The Mill Craigmill Farm Muir Of Fowlis Alford, Aberdeenshire, AB33 8NX, Scotland

e) Company ceased to trade on 30/06/2025



Approved by the board of directors and signed on behalf of the board,

Elektrikal Ltd
Director Stuart Murray
Date of approval: 21/08/2025
The company was trading for the entire period 2024-06-01 2025-06-30 2025-06-30 Electrical installations/maintenance 43210 2025-08-21 2025-08-21