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Company Registration No. 12609754 (England and Wales)
ELECTRO HEATING LIMITED Unaudited accounts for the year ended 31 May 2025
ELECTRO HEATING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ELECTRO HEATING LIMITED Company Information for the year ended 31 May 2025
Director
IONUT DANUT APOSTU
Company Number
12609754 (England and Wales)
Registered Office
7A CECIL ROAD LONDON N14 5RH ENGLAND
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ELECTRO HEATING LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,595
11,393
Current assets
Debtors
5
121,618
20,088
Cash at bank and in hand
252
4,242
121,870
24,330
Creditors: amounts falling due within one year
6
(101,775)
(14,337)
Net current assets
20,095
9,993
Net assets
27,690
21,386
Capital and reserves
Called up share capital
100
100
Profit and loss account
27,590
21,286
Shareholders' funds
27,690
21,386
For the year ending 31 May 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 August 2025 and were signed on its behalf by
IONUT DANUT APOSTU Director Company Registration No. 12609754
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ELECTRO HEATING LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
ELECTRO HEATING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12609754. The registered office is 7A CECIL ROAD, LONDON, N14 5RH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Straight Line over 6 years
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 June 2024
22,787
At 31 May 2025
22,787
Depreciation
At 1 June 2024
11,394
Charge for the year
3,798
At 31 May 2025
15,192
Net book value
At 31 May 2025
7,595
At 31 May 2024
11,393
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
22,781
-
Trade debtors
98,835
20,088
Other debtors
2
-
121,618
20,088
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ELECTRO HEATING LIMITED Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
65,329
320
Taxes and social security
3,649
2,124
Loans from directors
29,497
11,053
Accruals
3,300
840
101,775
14,337
7
Average number of employees
During the year the average number of employees was 7 (2024: 1).
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