| Registered Number:09468339 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Electrotec Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Electrotec Ltd
Statement of Financial Position
2024
2025
| Trade and other receivables |
31,331
46,337
3
36,139
| Cash and cash equivalents |
37,909
84,246
67,470
| Trade and other payables: amounts falling due within one |
| year |
(9,972)
(11,436)
4
57,498
72,810
Net current assets
| Total assets less current liabilities |
72,810
57,498
72,810
Net assets
57,498
100
100
72,710
57,398
72,810
57,498
Shareholders' funds
| For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| 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 his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Aurismas Niparavicius Director |
| These financial statements were approved and authorised for issue by the Board on 28 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Electrotec Ltd
Notes to the Financial Statements
Statutory Information
| Electrotec Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 09468339. |
| Principal place of business: |
4 Headingham Road
Chafford Hundred
Grays
Essex
RM16 6BH
Lilybell
Colchester Road
Tiptree
Essex
CO5 0EU
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
999
999
| Provision for depreciation and impairment |
999
999
-
-
| 3. Trade and other receivables |
2024
2025
3,080
2,805
43,257
28,526
31,331
46,337
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For the year ended 31 March 2025
Electrotec Ltd
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
242
183
| Taxation and social security |
10,319
8,924
875
865
11,436
9,972
| 5. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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