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REGISTERED NUMBER: 03520981 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Elecro Engineering Limited

Elecro Engineering Limited (Registered number: 03520981)

Contents of the Financial Statements
for the Year Ended 31 March 2025










Page

Balance Sheet 1

Notes to the Financial Statements 3


Elecro Engineering Limited (Registered number: 03520981)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 11,960 -
Tangible assets 5 613,318 283,307
Investments 6 571,643 571,643
1,196,921 854,950

CURRENT ASSETS
Stocks 2,528,061 2,820,959
Debtors 7 5,187,596 3,030,536
Cash at bank 3,303,498 4,607,378
11,019,155 10,458,873
CREDITORS
Amounts falling due within one year 8 850,774 1,319,054
NET CURRENT ASSETS 10,168,381 9,139,819
TOTAL ASSETS LESS CURRENT LIABILITIES 11,365,302 9,994,769

CREDITORS
Amounts falling due after more than one year 9 (40,000 ) (105,000 )

PROVISIONS FOR LIABILITIES (72,979 ) (65,837 )
NET ASSETS 11,252,323 9,823,932

CAPITAL AND RESERVES
Called up share capital 100 100
Capital redemption reserve 1 1
Retained earnings 11,252,222 9,823,831
SHAREHOLDERS' FUNDS 11,252,323 9,823,932

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 director acknowledges her 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.

Elecro Engineering Limited (Registered number: 03520981)

Balance Sheet - continued
31 March 2025


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 December 2025 and were signed by:





Mrs Emily Chantelle May - Director


Elecro Engineering Limited (Registered number: 03520981)

Notes to the Financial Statements
for the Year Ended 31 March 2025


1. STATUTORY INFORMATION

Elecro Engineering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03520981

Registered office: Unit 3
G-Park
North Road
Stevenage
SG1 4GY

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.

Significant judgements and estimates
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Turnover
Turnover comprises the fair value of the consideration received or receivable for the sale of goods in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

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.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Long leasehold - Straight line over 10 years
Improvements to property - Straight line over 10 years
Plant and machinery - 25% on cost
Fixtures and fittings - 25% on cost
Motor vehicles - 25% on reducing balance

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Investments
Investments in commodities are stated in the balance sheet at the lower of cost and residual value. As the value of the commodities is expected to increase, no depreciation has been charged in accordance with Section 17 of FRS102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.

Elecro Engineering Limited (Registered number: 03520981)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025


2. ACCOUNTING POLICIES - continued

Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method.

The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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
A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

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

Foreign currency transactions and balances
Transactions in foreign currencies are initially recorded at the functional currency rate prevailing at the
date of the transaction.

Monetary assets and liabilities denominated in foreign currencies are retranslated into the respective functional currency of the entity at the rates prevailing on the reporting period date.

Non-monetary items carried at fair value that are denominated in foreign currencies are retranslated at the rate on the date when the fair value is re-measured.

Non-monetary items measured in terms of historical cost in a foreign currency are not retranslated.

Elecro Engineering Limited (Registered number: 03520981)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025


2. ACCOUNTING POLICIES - continued

Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits.

Trade debtors
Trade debtors are amounts due from customers for goods sold in the ordinary course of business.

Trade debtors are recognised at the transaction price.

Trade debtors are reviewed for bad debts on an annual basis. Any adjustment is made accordingly through the profit and loss account.

Trade creditors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised at the transaction price.

Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends
Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 47 (2024 - 49 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
Additions 13,167
At 31 March 2025 13,167
AMORTISATION
Charge for year 1,207
At 31 March 2025 1,207
NET BOOK VALUE
At 31 March 2025 11,960

Elecro Engineering Limited (Registered number: 03520981)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025


5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2024 - 1,281,131 1,281,131
Additions 30,847 449,588 480,435
Disposals - (19,727 ) (19,727 )
At 31 March 2025 30,847 1,710,992 1,741,839
DEPRECIATION
At 1 April 2024 - 997,824 997,824
Charge for year 1,669 129,028 130,697
At 31 March 2025 1,669 1,126,852 1,128,521
NET BOOK VALUE
At 31 March 2025 29,178 584,140 613,318
At 31 March 2024 - 283,307 283,307

6. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
2025 2024
£    £   
Other investments 571,643 571,643

Other investments represent the investment in Gold coins.

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 2,399,820 2,557,657
Other debtors 2,787,776 472,879
5,187,596 3,030,536

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 60,000 60,000
Trade creditors 344,614 186,129
Amounts owed to group undertakings 100 100
Taxation and social security 143,339 665,453
Other creditors 302,721 407,372
850,774 1,319,054

Creditors due within one year include bank loans which are secured of £60,000 (2024: £60,000). The loan is secured by way of a fixed and floating charge which covers all the property or undertaking of the company in favour of Lloyds Bank Plc.

Elecro Engineering Limited (Registered number: 03520981)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025


9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Bank loans 40,000 105,000

Creditors due after one year include bank loans which are secured of £40,000 (2024: £105,000). The loan is secured by way of a fixed and floating charge which covers all the property or undertaking of the company in favour of Lloyds Bank Plc.

10. FINANCIAL COMMITMENTS

The total amount of financial commitments not included in the balance sheet is £434,550 (2024 - £579,400).

The company has a lease on the business premises. The total amount disclosed is the total amount due to the break clause in the lease in March 2028, the annual rent payable is £144,850.

11. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date, the director, Mrs E May, owed the company £2,092,107 (2024: £139,559). There are no fixed terms for repayment and interest is being charged on the balance at a market rate.This loan has been cleared within nine months of the year-end.

12. TRANSACTIONS WITH PARENT

At the balance sheet date, the company owed £100 (2024: £100) to its parent company, Elecro Fluid Dynamics Ltd.

13. ULTIMATE CONTROLLING PARTY

The company's immediate parent is Elecro Fluid Dynamics Ltd, incorporated in England and Wales.

The ultimate controlling party is Mrs Emily May, the sole shareholder in the parent company.