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COMPANY REGISTRATION NUMBER: 02222587

Elektrofact Limited

Filleted Unaudited Financial Statements

31 March 2025

Elektrofact Limited

Statement of Financial Position

31 March 2025

| 2025 | 2024
| £ | £
Current assets | 5,161 | 6,207

Creditors: amounts falling due within one year | 2,675 | 2,661
| ------ | ------
Net current assets | 2,486 | 3,546
| ------ | ------
Total assets less current liabilities | 2,486 | 3,546

Accruals and deferred income | 960 | 1,028
| ------ | ------
| 1,526 | 2,518
| ------ | ------

Capital and reserves | 1,526 | 2,518
| ------ | ------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: 2 ).
2. Director's advances, credits and guarantees
The were no advances to and/or credits from the director other than drawings on account of salary and dividends.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 November 2025 , and are signed on behalf of the board by:

Mr Mike Bowen |
Director |

Company registration number: 02222587
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 16 Clifton Road, Wembley, Middlesex, HA9 6BW.