Registered Number 06220058

ELECTROVILLE

Micro-entity Accounts

30 April 2025

ELECTROVILLE Registered Number 06220058

Micro-entity Balance Sheet as at 30 April 2025

Notes 2025 2024
£ £
Fixed Assets
88,501
88,501
Current Assets
59,621
60,664
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(19,040)
(16,517)
Net current assets (liabilities)
40,581
44,147
Total assets less current liabilities
129,082
132,648
Accruals and deferred income
(34,703)
(54,751)
Total net assets (liabilities)
94,379
77,897
Reserves
94,379
77,897
  • For the year ending 30 April 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 12 November 2025

And signed on their behalf by:
Simon Richardson, Director
Mark Bilous, Director

ELECTROVILLE Registered Number 06220058

Notes to the Micro-entity Accounts for the period ended 30 April 2025

1Employees
2025 2024
Average number of employees during the period 2 2