2024-04-06 05861592 2025-04-05 05861592 2024-04-06 2025-04-05 05861592 2024-04-05 05861592 2023-04-06 2024-04-05 05861592 uk-core:WithinOneYear 2024-04-05 05861592 uk-core:WithinOneYear 2025-04-05 05861592 uk-core:ShareCapital 2025-04-05 05861592 uk-core:ShareCapital 2024-04-05 05861592 uk-core:RetainedEarningsAccumulatedLosses 2025-04-05 05861592 uk-core:RetainedEarningsAccumulatedLosses 2024-04-05 05861592 uk-bus:Director1 2024-04-06 2025-04-05 05861592 uk-core:ComputerEquipment 2024-04-05 05861592 uk-core:CommercialMotorVehicles 2024-04-05 05861592 uk-core:CommercialMotorVehicles 2025-04-05 05861592 uk-core:ComputerEquipment 2025-04-05 iso4217:GBP xbrli:pure 05861592 uk-bus:AuditExemptWithAccountantsReport 2024-04-06 2025-04-05 05861592 uk-bus:FRS102 2024-04-06 2025-04-05 05861592 uk-bus:FilletedAccounts 2024-04-06 2025-04-05 05861592 uk-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05

ETC Electrical Ltd

Registered Number:05861592

For the year ended 05 April 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 05 April 2025
ETC Electrical Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

05861592

As at 05 April 2025

ETC Electrical Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Current assets

Trade and other receivables

49,344
48,745
3
41,981

Cash and cash equivalents

44,825
93,570
91,325

Trade and other payables: amounts falling due within one
year

(7,740)
(5,955)
4
83,585
87,615
Net current assets

Total assets less current liabilities

87,615
83,585
87,615
Net assets
83,585

Capital and reserves

Called up share capital

100
100

Retained earnings

87,515
83,485
87,615
83,585
Shareholders' funds

For the year ended 05 April 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 05 April 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 Christopher David Osborne Director

These financial statements were approved and authorised for issue by the Board on 30 December 2024 and were signed by:

The notes form part of these financial statements

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4
For the year ended 05 April 2025
ETC Electrical Ltd
Notes to the Financial Statements
Statutory Information

ETC Electrical Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 05861592.

Principal place of business:

23 Harold Court Road
Harold Wood
Romford
Essex
RM3 0YU

Registered address:

Lilybell
Colchester Road
Tiptree
Essex
CO5 0EU

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A 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

Total

Computer
Equipment

Motor
Vehicles

£

£

£

Cost or
valuation

At 06 April 2024

22,610
410
22,200

At 05 April 2025

22,200
410
22,610

Provision for depreciation and impairment

At 06 April 2024

22,610
410
22,200

At 05 April 2025

22,610
410
22,200

At 05 April 2025

Net book value

-
-
-

At 05 April 2024

-
-
-

3. Trade and other receivables

2024
2025

£

£

Trade debtors

4,020
5,219

Other debtors

44,725
44,125
49,344
48,745
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5
For the year ended 05 April 2025
ETC Electrical Ltd
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

123
134

Taxation and social security

4,932
6,706

Other creditors

900
900
5,955
7,740

5. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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