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Company Registration No. 10932152 (England and Wales)

ELECTRICAL AND TEST LIMITED
Annual Report and Statement of Accounts
For the Period from 01 April 2024 to 31 March 2025

## ELECTRICAL AND TEST LIMITED

### Annual report and statement of accounts for the period ending 31/03/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## ELECTRICAL AND TEST LIMITED

### Financial statement for the period ended 31/03/2025

#### Company Information

1 Statutory Information
Company Number | 10932152
Registered Office | 74 BLACK BULL ROAD
| FOLKESTONE
| Kent
| CT19 5QU
2 Directors
Directors who held office during the period were:
Darren Edward BRIDDOCK
3 Principal Activity
Installation and maintenance of electrical installations

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 1
2024 | 1

## ELECTRICAL AND TEST LIMITED

### Financial statement for the period ended 31/03/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 3,005 |  |  |  | 3,122
Current Assets |  | 30,654 |  |  |  | 15,231 |  |
Prepayment and accrued Income |  | - |  |  |  | 2,012 |  |
Creditors: amounts falling due within one year |  | (6,374) |  |  |  | (2,688) |  |
Net Current Assets |  |  |  | 24,280 |  |  |  | 14,555
Total assets less current liabilities |  |  |  | 27,285 |  |  |  | 17,677
Creditors: amounts falling due after one year |  |  |  | (2,800) |  |  |  | (5,200)
Net Assets |  |  |  | 24,485 |  |  |  | 12,477
Capital and reserves |  |  |  | 24,485 |  |  |  | 12,477

For the period ending 31/03/2025 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 Act with respect to accounting records and the preparation of accounts.
These 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 16 May 2025
Darren Briddock
Company Registration No. 10932152