Companies House 2024-08-01 2025-07-31 false 12104791 2025-07-31 12104791 2024-08-01 2025-07-31 12104791 2023-08-01 2024-07-31 12104791 uk-bus:Director1 2024-08-01 2025-07-31 12104791 uk-bus:Director2 2024-08-01 2025-07-31 12104791 2024-08-01 2025-07-31 12104791 uk-bus:Micro-entities 2024-08-01 2025-07-31 12104791 uk-bus:FullAccounts 2024-08-01 2025-07-31 12104791 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12104791 2024-07-31 12104791 uk-core:WithinOneYear 2025-07-31 12104791 uk-core:WithinOneYear 2024-07-31 12104791 uk-core:AfterOneYear 2025-07-31 12104791 1 2024-08-01 2025-07-31 12104791 2 2024-08-01 2025-07-31 12104791 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 12104791

1ST ELECTRICARE LIMITED

Micro-entity Accounts

31 July 2025

## 1ST ELECTRICARE LIMITED Registered Number 12104791

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 6,747 | 8,996
Current Assets |  | 6,846 | 4,536
Creditors: amounts falling due within one year |  | (10,989) | (10,699)
Net current assets (liabilities) |  | (4,143) | (6,163)
Total assets less current liabilities |  | 2,604 | 2,833
Creditors: amounts falling due after more than one year |  | (2,130) | (3,197)
Total net assets (liabilities) |  | 474 | (364)
Capital and reserves |  | 474 | (364)

- For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 December 2025

And signed on their behalf by:
Mr S Hussain, Director

## 1ST ELECTRICARE LIMITED Registered Number 12104791

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1