Eltrac (Warwick) Limited 00766337 false 2024-08-01 2025-03-31 2025-03-31 The principal activity of the company is Repair of machinery Digita Accounts Production Advanced 6.30.9574.0 true 00766337 2024-08-01 2025-03-31 00766337 2025-03-31 00766337 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 00766337 bus:Micro-entities 2024-08-01 2025-03-31 00766337 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-03-31 00766337 bus:FilletedAccounts 2024-08-01 2025-03-31 00766337 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-03-31 00766337 bus:RegisteredOffice 2024-08-01 2025-03-31 00766337 bus:Director1 2024-08-01 2025-03-31 00766337 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-03-31 00766337 countries:England 2024-08-01 2025-03-31 00766337 2023-08-01 2024-07-31 00766337 2024-07-31 00766337 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 00766337

Eltrac (Warwick) Limited
Unaudited Filleted Financial Statements
for the Period from 1 August 2024 to 31 March 2025

Eltrac (Warwick) Limited

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 1

Eltrac (Warwick) Limited

(Registration number: 00766337)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 1 | 1
Current assets | 55,275 | 80,848
Prepayments and accrued income | 3,785 | 4,350
Creditors: Amounts falling due within one year | (36,143) | (72,602)
Net current assets | 22,917 | 12,596
Total assets less current liabilities | 22,918 | 12,597
Accruals and deferred income | (4,050) | (1,260)
| 18,868 | 11,337
Capital and reserves | 18,868 | 11,337

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Cottage
Croft Lane
Little Shrewley
Hatton Warwick
CV35 7HL

These financial statements were authorised for issue by the Board on 27 November 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2024 - 2).

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Eltrac (Warwick) Limited

(Registration number: 00766337)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 27 November 2025 and signed on its behalf by:

......................................... Mr F W T Price Director