ELCON ELECTRICAL LTD.

Company Registration Number:
09429603 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

ELCON ELECTRICAL LTD.

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ELCON ELECTRICAL LTD.

Company Information

for the Period Ended 28 February 2025




Director: RADOSLAV NIKOLAEV RADEV
Registered office: 387
Copperfield
Chigwell
GBR
IG7 5NR
Company Registration Number: 09429603 (England and Wales)

ELCON ELECTRICAL LTD.

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

The company's principal activity during the period was electrical services and installations.

Directors

The directors shown below have held office during the whole of the period from 29 February 2024 to 28 February 2025
RADOSLAV NIKOLAEV RADEV

This report was approved by the board of directors on 29 November 2025
And Signed On Behalf Of The Board By:

Name: RADOSLAV NIKOLAEV RADEV
Status: Director

ELCON ELECTRICAL LTD.

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 8,691
Cash at bank and in hand: 85,360 80,723
Total current assets: 85,360 89,414
Creditors: amounts falling due within one year: 5 ( 33,366 ) ( 25,380 )
Net current assets (liabilities): 51,994 64,034
Total assets less current liabilities: 51,994 64,034
Creditors: amounts falling due after more than one year: 6 ( 44,304 ) ( 28,007 )
Provision for liabilities: ( 31,000 )
Total net assets (liabilities): 7,690 5,027

The notes form part of these financial statements

ELCON ELECTRICAL LTD.

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 7,689 5,026
Shareholders funds: 7,690 5,027

For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 November 2025
And Signed On Behalf Of The Board By:

Name: RADOSLAV NIKOLAEV RADEV
Status: Director

The notes form part of these financial statements

ELCON ELECTRICAL LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for services net of VAT and trade discounts.

ELCON ELECTRICAL LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

ELCON ELECTRICAL LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

ELCON ELECTRICAL LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Debtors


2025
£

2024
£
Trade debtors 8,691
Total 8,691

ELCON ELECTRICAL LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 10,461
Trade creditors 15,421 24,201
Taxation and social security 1,803 1,179
Accruals and deferred income 5,681
Total 33,366 25,380

ELCON ELECTRICAL LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2025

6.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 20,922 28,007
Other creditors 23,382
Total 44,304 28,007