REGISTERED NUMBER: 04682585 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025

FOR

THE ELECTRIC MAN LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs Elena Griffiths

Mr David John Gary Griffiths

SECRETARY:

Mrs Elena Griffiths

REGISTERED OFFICE:

Glascoed

Ger Y Nant, Llangunnor

Carmarthen

SA31 2NY

REGISTERED NUMBER:

04682585 (England and Wales)

FIXED ASSETS

Intangible assets

4

1

1

Tangible assets

5

17,189

4,709

17,190

4,710

CURRENT ASSETS

Stocks

1,000

1,000

Debtors

6,832

15,373

Cash at bank

34,623

53,625

42,455

69,998

CREDITORS

Amounts falling due within one year

2,959

5,941

NET CURRENT ASSETS

39,496

64,057

TOTAL ASSETS LESS CURRENT LIABILITIES

56,686

68,767

PROVISIONS FOR LIABILITIES

3,200

900

NET ASSETS

53,486

67,867

CAPITAL AND RESERVES

Called up share capital

6

6

Retained earnings

53,480

67,861

SHAREHOLDERS' FUNDS

53,486

67,867

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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.

All the members have consented to the preparation of an abridged Profit and Loss Account and an abridged Balance Sheet for the year ended 31st March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

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

Mr David John Gary Griffiths - Director

1.	STATUTORY INFORMATION

The Electric Man 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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 April 2003, was amortised evenly over its estimated useful life of five 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

-

15% on cost

Fixtures and fittings

-

15% on cost

Motor vehicles

-

25% on cost

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 Profit and Loss Account, 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.

Going concern basis of accounting

The accounts have been prepared on the assumption that the company is able to carry on business as a

going concern, which the directors consider appropriate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	INTANGIBLE FIXED ASSETS

Totals

£

COST

At 1st April 2024

and 31st March 2025

20,354

AMORTISATION

At 1st April 2024

and 31st March 2025

20,353

NET BOOK VALUE

At 31st March 2025

1

At 31st March 2024

1

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1st April 2024

44,741

Additions

17,593

At 31st March 2025

62,334

DEPRECIATION

At 1st April 2024

40,032

Charge for year

5,113

At 31st March 2025

45,145

NET BOOK VALUE

At 31st March 2025

17,189

At 31st March 2024

4,709