Electrasec Limited

Registered number: 05433256

	2025	2024
	£	£
Fixed assets	760	996

Current assets	6,213	3,845
Creditors: Amounts Falling Due Within One Year	(11,284 )	(13,095 )

NET CURRENT LIABILITIES	(5,071 )	(9,250 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(4,311 )	(8,254 )

Accruals and deferred income	(330 )	(330 )

NET LIABILITIES	(4,641 )	(8,584 )

CAPITAL AND RESERVES	(4,641 )	(8,584 )

Notes

1. General Information

Electrasec Limited Registered number 05433256 is a limited by shares company incorporated in England & Wales. The Registered Office is 69 Milton Drive, Wistaston, Crewe, CW2 8BX.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1
Sales, marketing and distribution	1	2

	2	3

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mr Andrew Hacking	-	3,973	-	-	3,973

The above loan is unsecured, interest is charged at approved HMRC average official rates and is repayable on demand

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Andrew Hacking

Director

07/01/2026