Registered Number 07753773

JOHN HUGHES ELT LIMITED

Micro-entity Accounts

31 August 2025

JOHN HUGHES ELT LIMITED Registered Number 07753773

Micro-entity Balance Sheet as at 31 August 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
4,206
1,095
Current Assets
55,096
106,229
Prepayments and accrued income
455
-
Creditors: amounts falling due within one year
(13,229)
(36,649)
Net current assets (liabilities)
42,322
69,580
Total assets less current liabilities
46,528
70,675
Accruals and deferred income
(750)
(630)
Total net assets (liabilities)
45,778
70,045
Capital and reserves
45,778
70,045
  • For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 October 2025

And signed on their behalf by:
J Hughes, Director

JOHN HUGHES ELT LIMITED Registered Number 07753773

Notes to the Micro-entity Accounts for the period ended 31 August 2025

1Employees
2025 2024
Average number of employees during the period 2 2