Company registration number: 08970237
Unaudited financial statements
for the year ended 30 April 2025
for
Electric Banana Limited
Pages for filing with the Registrar
Company registration number: 08970237
Electric Banana Limited
Balance sheet
as at 30 April 2025
30 Apr 25 30 Apr 24
Note £ £ £ £
Fixed assets
Tangible assets 4 10,694 13,550
Investments 5 115,807 101,173
126,501 114,723
Current assets
Stocks 17,038 22,076
Debtors 8,067 7,922
Cash at bank and in hand 134,540 133,349
159,645 163,347
Creditors: amounts falling due within one
year
(101,078) (94,158)
Net current assets 58,567 69,189
Total assets less current liabilities 185,068 183,912
Creditors: Amounts falling due after more
than one year
(22,317) (19,409)
NET ASSETS 162,751 164,503
Capital and reserves
Called up share capital 1 1
Profit and loss account 162,750 164,502
TOTAL EQUITY 162,751 164,503
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 April 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 08970237
Electric Banana Limited
Balance sheet - continued
as at 30 April 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
MR T Marshall, Director
29 August 2025
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Electric Banana Limited
Notes to the financial statements
for the year ended 30 April 2025
1 Company information
Electric Banana Limited is a private company registered in England and Wales. Its registered number is 08970237. The company is limited by shares. Its registered office is 150 Bridge Street, Wye, Ashford, Kent, TN25 5DP.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 15% straight line
Fixtures & fittings - 15% straight line
Computer equipment - 25% straight line
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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Electric Banana Limited
Notes to the financial statements - continued
for the year ended 30 April 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 21 (2024 - 15).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 May 2024 50,093
Additions 2,293
At 30 April 2025 52,386
Depreciation
At 1 May 2024 36,543
Charge for year 5,149
At 30 April 2025 41,692
Net book value
At 30 April 2025 10,694
At 30 April 2024 13,550
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Electric Banana Limited
Notes to the financial statements - continued
for the year ended 30 April 2025
5 Fixed asset investments
Investments other than loans
Other
investments
other than
loans
£
Cost
At 1 May 2024 101,173
Additions 14,634
At 30 April 2025 115,807
Net book value
At 30 April 2025 115,807
At 30 April 2024 101,173
6 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the periods ended 30 April 2025 and 30 April 2024.
30 Apr 25 30 Apr 24
£ £
Balance outstanding at start of year (324) 7,745
Amounts repaid (165) (8,069)
Balance outstanding at end of year (488) (324)
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