Registration number: 09686209

Eltranet Design Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

Eltranet Design Ltd

Company Information

Directors

Mr A W Hull Mr B Boumecid

Registered office

Knaresborough Technology Park Manse Lane Knaresborough North Yorkshire HG5 9LF

Accountants

Hudson Lees Limited Chartered Certified Accountants 48 Willow Place Knaresborough North Yorkshire HG5 0UG

Eltranet Design Ltd

(Registration number: 09686209)
Balance Sheet as at 5 April 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	7,979	6,284
Current assets
Debtors		62,005	8,511
Cash at bank and in hand		4,749	9,879
		66,754	18,390
Creditors: Amounts falling due within one year		(62,154)	(19,414)
Net current assets/(liabilities)		4,600	(1,024)
Net assets		12,579	5,260
Capital and reserves
Called up share capital	5	10	10
Retained earnings		12,569	5,250
Shareholders' funds		12,579	5,260

For the financial year ending 5 April 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 November 2025 and signed on its behalf by:
 

......................................... Mr A W Hull Director

Eltranet Design Ltd

Notes to the Unaudited Financial Statements for the Year Ended 5 April 2025

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Knaresborough Technology Park
Manse Lane
Knaresborough
North Yorkshire
HG5 9LF

These financial statements were authorised for issue by the Board on 19 November 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Office equipment	33% of cost

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

Eltranet Design Ltd

Notes to the Unaudited Financial Statements for the Year Ended 5 April 2025

4	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 6 April 2024	27,871	27,871
Additions	5,625	5,625
At 5 April 2025	33,496	33,496
Depreciation
At 6 April 2024	21,587	21,587
Charge for the year	3,930	3,930
At 5 April 2025	25,517	25,517
Carrying amount
At 5 April 2025	7,979	7,979
At 5 April 2024	6,284	6,284

5	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary shares of £1 each	10	10	10	10