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Registered Number: 12485806
England and Wales
Abridged Accounts
for the year ended 31 March 2025
for
EC ELECTRICAL SOLUTIONS LTD

EC Electrical Solutions Ltd Contents Page For the year ended 31 March 2025
Statement of financial position | 1
Notes to the financial statements | 2

Registered Number: 12485806 EC Electrical Solutions Ltd Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 4 | 50,050 |  | 35,471
|  | 50,050 |  | 35,471
Current assets |  |  |
Stocks |  | 9,311 |  | 7,300
Debtors |  | 32,574 |  | 80,986
Cash at bank and in hand |  | 158,637 |  | 53,785
|  | 200,522 |  | 142,071
Creditors: amount falling due within one year |  | (191,763) |  | (143,800)
Net current assets |  | 8,759 |  | (1,729)
Total assets less current liabilities |  | 58,809 |  | 33,742
Creditors: amount falling due after more than one year |  | (23,088) |  | (9,135)
Net assets |  | 35,721 |  | 24,607
Capital and reserves |  |  |
Called up share capital | 5 | 300 |  | 300
Profit and loss account |  | 35,421 |  | 24,307
Shareholders' funds |  | 35,721 |  | 24,607
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These 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 income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 30 October 2025 and were signed on its behalf by:
------------------------------- Elliot Cook Director | ------------------------------- Paul Thompson Director
1

EC Electrical Solutions Ltd Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information EC Electrical Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12485806, registration address Unit 37 Space Business Centre, Olympus Park, Gloucester, Gloucestershire, GL2 4AL. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Government grants Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred. Finance lease and hire purchase charges The finance element of the rental payment is charged to the income statement on a straight line basis. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 33% Straight Line
Motor Vehicles | 20% Reducing Balance
Computer Equipment | 33% Straight Line
Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods. Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Staff Costs
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Wages and salaries | 163,512 |  | 136,401
Social security costs | 6,742 |  | 5,881
Pension costs, defined contribution plan | 2,633 |  | 2,414
Other staff costs | 255 |  | 185
| 173,142 |  | 144,881
3. | Average number of employees Average number of employees during the year was 7 (2024 : 5).
4. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 April 2024 | 3,773 |  | 51,439 |  | 182 |  | 55,394
Additions | - |  | 32,152 |  | - |  | 32,152
Disposals | - |  | (6,834) |  | - |  | (6,834)
At 31 March 2025 | 3,773 |  | 76,757 |  | 182 |  | 80,712
Depreciation
At 01 April 2024 | 2,529 |  | 17,333 |  | 61 |  | 19,923
Charge for year | 902 |  | 12,413 |  | 61 |  | 13,376
On disposals | - |  | (2,637) |  | - |  | (2,637)
At 31 March 2025 | 3,431 |  | 27,109 |  | 122 |  | 30,662
Net book values
Closing balance as at 31 March 2025 | 342 |  | 49,648 |  | 60 |  | 50,050
Opening balance as at 01 April 2024 | 1,244 |  | 34,106 |  | 121 |  | 35,471
5. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
150 Class A shares of £1.00 each | 150 |  | 150
150 Class B shares of £1.00 each | 150 |  | 150
| 300 |  | 300
2