Electrical Test&trace Ltd

Registered number: 13956198

	2025	2024
	£	£
Fixed assets	62,911	71,328

Current assets	39,536	27,977
Prepayments and accrued income	-	72
Creditors: Amounts Falling Due Within One Year	(32,834 )	(27,885 )

NET CURRENT ASSETS	6,702	164

TOTAL ASSETS LESS CURRENT LIABILITIES	69,613	71,492

Creditors: Amounts Falling Due After More Than One Year	(43,952 )	(48,787 )
Accruals and deferred income	(1,928 )	(7,247 )

NET ASSETS	23,733	15,458

CAPITAL AND RESERVES	23,733	15,458

Notes

1. General Information

Electrical Test&trace Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13956198 . The registered office is Honeycombe House, 167-169 High Road, Loughton, Essex, IG10 4LF.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Paul Turp

Director

31/12/2025