Electra Invest Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 15161830

		2024
	Notes	£	£
CURRENT ASSETS
Investments	4	96,000
Cash at bank and in hand		1,594

		97,594
Creditors: Amounts Falling Due Within One Year	5	(99,272 )

NET CURRENT ASSETS (LIABILITIES)			(1,678 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,678 )

NET LIABILITIES			(1,678 )

CAPITAL AND RESERVES
Called up share capital	6		2
Profit and Loss Account			(1,680 )

SHAREHOLDERS' FUNDS			(1,678)

Page 1

Page 2

Electra Invest Ltd

Balance Sheet (continued)

As At 30 September 2024

For the year ending 30 September 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Philip Grip Blomberg

Director

27 June 2025

The notes on page 3 form part of these financial statements.

1. General Information

Electra Invest Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15161830 . The registered office is Flat 30 Haines House, 10 Charles Clowes Walk, London, SW11 7AH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2

4. Current Asset Investments

	2024
	£
Other investments, held for sale	96,000

5. Creditors: Amounts Falling Due Within One Year

	2024
	£
Accruals and deferred income	450
Directors' loan accounts	98,822

	99,272

6. Share Capital

	2024
	£
Allotted, Called up and fully paid	2

7. Related Party Transactions

Included in creditors due within one year is an amount of £98,822 (: £) owed to its directors. The amount is interest free and repayable on demand.