Registered Number 04875047

ELECTRIC-CALL LTD

Micro-entity Accounts

30 September 2025

ELECTRIC-CALL LTD Registered Number 04875047

Micro-entity Balance Sheet as at 30 September 2025

Notes 2025 2024
£ £
Fixed Assets
30,789
37,547
Current Assets
28,062
32,918
Prepayments and accrued income
1,307
1,344
Creditors: amounts falling due within one year
(29,761)
(27,248)
Net current assets (liabilities)
(392)
7,014
Total assets less current liabilities
30,397
44,561
Creditors: amounts falling due after more than one year
(22,085)
(31,725)
Total net assets (liabilities)
8,312
12,836
Capital and reserves
8,312
12,836
  • For the year ending 30 September 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 27 December 2025

And signed on their behalf by:
M Goodchild, Director

ELECTRIC-CALL LTD Registered Number 04875047

Notes to the Micro-entity Accounts for the period ended 30 September 2025

1Employees
2025 2024
Average number of employees during the period 2 2