Registration number: 00766337

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