Registered number
06629108
Electrum Installation and Design Limited
Filleted Accounts
30 June 2025

Electrum Installation and Design Limited
Registered number: | 06629108
Balance Sheet
as at 30 June 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Cash at bank and in hand |  |  | 9,867 |  |  | 33,969
Creditors: amounts falling due within one year | 3 |  | (5) |  |  | (19,007)
Net current assets |  |  |  | 9,862 |  |  | 14,962
Net assets |  |  |  | 9,862 |  |  | 14,962
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | 9,861 |  |  | 14,961
Shareholder's funds |  |  |  | 9,862 |  |  | 14,962
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr D O'Grady
Director
Approved by the board on 19 December 2025

Electrum Installation and Design Limited
Notes to the Accounts
for the year ended 30 June 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 5 |  | 19,007
4 | Other information
| Electrum Installation and Design Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 383 Brindle Road
| Bamber Bridge
| Preston
| Lancashire
| PR5 6AP

Electrum Installation and Design Limited 06629108 false 2024-07-01 2025-06-30 2025-06-30 VT Final Accounts November 2025 Mr D O'Grady No description of principal activity 06629108 2023-07-01 2024-06-30 06629108 core:WithinOneYear 2024-06-30 06629108 core:ShareCapital 2024-06-30 06629108 core:RetainedEarningsAccumulatedLosses 2024-06-30 06629108 2024-07-01 2025-06-30 06629108 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 06629108 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 06629108 bus:Director40 2024-07-01 2025-06-30 06629108 2 2024-07-01 2025-06-30 06629108 countries:England 2024-07-01 2025-06-30 06629108 bus:FRS102 2024-07-01 2025-06-30 06629108 bus:FilletedAccounts 2024-07-01 2025-06-30 06629108 2025-06-30 06629108 core:WithinOneYear 2025-06-30 06629108 core:ShareCapital 2025-06-30 06629108 core:RetainedEarningsAccumulatedLosses 2025-06-30 06629108 2024-06-30 iso4217:GBP xbrli:pure