Company Registration No. SC742484 (Scotland)
Elektrotek Ltd
Unaudited accounts
for the year ended 31 August 2025
Elektrotek Ltd
Unaudited accounts
Contents
Elektrotek Ltd
Company Information
for the year ended 31 August 2025
Company Number
SC742484 (Scotland)
Registered Office
166 NEW STREET
STEVENSTON
KA20 3HH
SCOTLAND
Accountants
Scottish Tax Bureau
94 Hope Street
Glasgow
G2 6PH
Elektrotek Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
10,370
5,851
Creditors: amounts falling due within one year
(8,610)
(5,038)
Net current assets
4,298
7,916
Called up share capital
1
1
Profit and loss account
7,803
7,915
Shareholders' funds
7,804
7,916
For the year ending 31 August 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 December 2025 and were signed on its behalf by
Peter Blackstock
Director
Company Registration No. SC742484
Elektrotek Ltd
Notes to the Accounts
for the year ended 31 August 2025
Elektrotek Ltd is a private company, limited by shares, registered in Scotland, registration number SC742484. The registered office is 166 NEW STREET, STEVENSTON, KA20 3HH, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Elektrotek Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,397
4,438
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).