REGISTERED NUMBER: 05729357 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Electro-tech (E.A.) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Ms E M Keyzor

Mr G T Keyzor

REGISTERED OFFICE:

Unit 4 Excalibur Road

Beacon Park

Gorleston

Great Yarmouth

Norfolk

NR31 7RQ

REGISTERED NUMBER:

05729357 (England and Wales)

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

394,195

389,911

394,195

389,911

CURRENT ASSETS

Stocks

17,722

6,610

Debtors

6

487,881

542,999

Cash at bank

333,819

392,157

839,422

941,766

CREDITORS

Amounts falling due within one year

7

536,368

675,724

NET CURRENT ASSETS

303,054

266,042

TOTAL ASSETS LESS CURRENT LIABILITIES

697,249

655,953

PROVISIONS FOR LIABILITIES

1,987

916

NET ASSETS

695,262

655,037

CAPITAL AND RESERVES

Called up share capital

102

102

Retained earnings

695,160

654,935

SHAREHOLDERS' FUNDS

695,262

655,037

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 December 2025 and were signed on its behalf by:

Mr G T Keyzor - Director

1.	STATUTORY INFORMATION

Electro-tech (E.A.) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of ten years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2024 - 7 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2024

and 31 March 2025

15,000

AMORTISATION

At 1 April 2024

and 31 March 2025

15,000

NET BOOK VALUE

At 31 March 2025

-

At 31 March 2024

-

5.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 April 2024

386,246

92,200

478,446

Additions

-

6,271

6,271

At 31 March 2025

386,246

98,471

484,717

DEPRECIATION

At 1 April 2024

-

88,535

88,535

Charge for year

-

1,987

1,987

At 31 March 2025

-

90,522

90,522

NET BOOK VALUE

At 31 March 2025

386,246

7,949

394,195

At 31 March 2024

386,246

3,665

389,911

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

428,305

420,695

Other debtors

59,576

122,304

487,881

542,999

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

-

130,143

Trade creditors

485,771

421,565

Taxation and social security

40,104

111,239

Other creditors

10,493

12,777

536,368

675,724