Company No: 14724570 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

Kara Peterson

REGISTERED OFFICE	Unit 19b Escrick Business Park
	Escrick
	York
	YO19 6FD
	United Kingdom

COMPANY NUMBER

14724570 (England and Wales)

ACCOUNTANT	Morrell Middleton Auditors Ltd Chartered Certified Accountants
	Wellington House
	Aviator Court
	York
	YO30 4UZ

	Note	31.05.2025		31.03.2024
		£		£
Current assets
Debtors	3	5,116		1,096
Cash at bank and in hand	4	( 35)		5,691
		5,081		6,787
Creditors: amounts falling due within one year	5	( 4,289)		( 72,523)
Net current assets/(liabilities)		792		(65,736)
Total assets less current liabilities		792		(65,736)
Net assets/(liabilities)		792		( 65,736)
Capital and reserves
Called-up share capital	6	100		100
Profit and loss account		692		( 65,836 )
Total shareholder's funds/(deficit)		792		( 65,736)

For the financial period ending 31 May 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 financial period in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

The financial statements of Electronic Components Online Ltd (registered number: 14724570) were approved and authorised for issue by the Director on 20 November 2025. They were signed on its behalf by:

Kara Peterson Director

1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Electronic Components Online Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Unit 19b Escrick Business Park, Escrick, York, YO19 6FD, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Foreign currency

Transactions in foreign currencies are recorded at the rate of exchange at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies at the Balance Sheet date are reported at the rates of exchange prevailing at that date.

Exchange differences are recognised in the Statement of Income and Retained Earnings in the period in which they arise except for exchange differences arising on gains or losses on non-monetary items which are recognised in the Statement of Comprehensive Income.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

2. Employees

	Period from 01.04.2024 to 31.05.2025		Year ended 31.03.2024
	Number		Number
Monthly average number of persons employed by the Company during the period, including the director	2		2

3. Debtors

	31.05.2025		31.03.2024
	£		£
Trade debtors	0		666
Other debtors	5,116		430
	5,116		1,096

4. Cash and cash equivalents

	31.05.2025		31.03.2024
	£		£
Cash at bank and in hand	( 35)		5,691

5. Creditors: amounts falling due within one year

	31.05.2025		31.03.2024
	£		£
Trade creditors	1,564		3,656
Amounts owed to Group undertakings	0		66,361
Taxation and social security	925		2,293
Other creditors	1,800		213
	4,289		72,523

6. Called-up share capital

	31.05.2025		31.03.2024
	£		£
Allotted, called-up and fully-paid
100 Ordinary shares of £ 1.00 each	100		100