Caseware UK (AP4) 2024.0.164 2024.0.164 2025-02-282025-02-28false2024-03-01falseNo description of principal activity11trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12471276 2024-03-01 2025-02-28 12471276 2023-03-01 2024-02-29 12471276 2025-02-28 12471276 2024-02-29 12471276 c:Director1 2024-03-01 2025-02-28 12471276 d:CurrentFinancialInstruments 2025-02-28 12471276 d:CurrentFinancialInstruments 2024-02-29 12471276 c:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 12471276 c:FullAccounts 2024-03-01 2025-02-28 12471276 c:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 12471276 c:Micro-entities 2024-03-01 2025-02-28 12471276 e:PoundSterling 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure
Registered number: 12471276


ELLWOOD ELECTRICAL LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE PERIOD ENDED 28 FEBRUARY 2025




 
ELLWOOD ELECTRICAL LIMITED
REGISTERED NUMBER: 12471276

BALANCE SHEET
AS AT 28 FEBRUARY 2025

28 February
29 February
2025
2024
£
£


Fixed assets
1,262
891

Current assets
47,684
30,390

Creditors: amounts falling due within one year
(43,120)
(29,878)

Net current assets
 
 
4,564
 
 
512

Total assets less current liabilities
5,826
1,403


Net assets
5,826
1,403



Capital and reserves
5,826
1,403


Notes


General information

The company is a private limited company, having a share capital, registered in England and Wales, company
registration number 12471276. The registered office is situated at 1a High Street, Epsom, Surrey, KT19 8DA


Average number of employees

The average monthly number of employees, including directors, during the period was 1 (2024 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 November 2025.






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ELLWOOD ELECTRICAL LIMITED
REGISTERED NUMBER: 12471276
    
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2025

Director

 
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