Registration number: 12815439

Eltrac Supplies Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Eltrac Supplies Limited

(Registration number: 12815439)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	35,814	49,547
Current assets	148,573	158,862
Creditors: Amounts falling due within one year	(80,113)	(85,308)
Net current assets	68,460	73,554
Total assets less current liabilities	104,274	123,101
Creditors: Amounts falling due after more than one year	(21,257)	(26,401)
Accruals and deferred income	(600)	(600)
	82,417	96,100
Capital and reserves	82,417	96,100

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Old Barn
Avoncroft Farm
Offenham
Evesham
Worcestershire
WR11 8RR

These financial statements were authorised for issue by the director on 19 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Eltrac Supplies Limited

(Registration number: 12815439)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 December 2025
 

......................................... Mr S D Austin Director

......................................... Mrs J M Austin Company secretary