Storelectric Fleetwood Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 14328919

		31 March 2025		31 March 2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	64		222
Cash at bank and in hand		1,151		1,599

		1,215		1,821
Creditors: Amounts Falling Due Within One Year	5	(4,079 )		(3,447 )

NET CURRENT ASSETS (LIABILITIES)			(2,864 )		(1,626 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(2,864 )		(1,626 )

NET LIABILITIES			(2,864 )		(1,626 )

CAPITAL AND RESERVES
Called up share capital	6		1,000		1,000
Profit and Loss Account			(3,864 )		(2,626 )

SHAREHOLDERS' FUNDS			(2,864)		(1,626)

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jeffrey Draper

Director

19 December 2025

The notes on page 2 form part of these financial statements.

1. General Information

Storelectric Fleetwood Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14328919 . The registered office is Meacher-Jones 6 St John's Court, Vicars Lane, Chester, Cheshire, CH1 1QE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Going Concern Disclosure

The directors regularly review the potential for material uncertainties relating to events or conditions that may cast significant doubt about the company’s ability to continue as a going concern. In assessing whether the going concern assumption is appropriate, the directors take into account all available information about the future, which is at least, but not limited to, twelve months from the date when the financial statements are authorised for issue.

At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus, the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Debtors

	31 March 2025	31 March 2024
	£	£
Due within one year
Other debtors	64	222

5. Creditors: Amounts Falling Due Within One Year

	31 March 2025	31 March 2024
	£	£
Trade creditors	632	-
Amounts owed to participating interests	2,927	2,927
Other creditors	520	520

	4,079	3,447

6. Share Capital

	31 March 2025	31 March 2024
	£	£
Allotted, Called up and fully paid	1,000	1,000

7. Related Party Transactions

Storelectric Limited

At 31st March 2025 the company owed £2,927 (31.03.2024: £2,927) to Storelectric Limited, the parent company, until sold during the year to Storelectric Projects Limited. There was no movement during the year. This balance has been disclosed in creditors.

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