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# ELECTROZONE LTD

## Company Registration Number:
09034866 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# ELECTROZONE LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 10 |

# ELECTROZONE LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | Teodor Mitkov Mitev
Registered office: |  | 50 Hatfields Loughton Essex England IG10 1TJ
Company Registration Number: |  | 09034866 (England and Wales)

# ELECTROZONE LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 5 | 168 | 205
Total fixed assets: |  | 168 | 205
Current assets
Debtors: | 6 | 8,233 | 9,786
Cash at bank and in hand: |  | 36,895 | 29,904
Total current assets: |  | 45,128 | 39,690
Creditors: amounts falling due within one year: | 7 | ( 6,141 ) | ( 5,828 )
Net current assets (liabilities): |  | 38,987 | 33,862
Total assets less current liabilities: |  | 39,155 | 34,067
Total net assets (liabilities): |  | 39,155 | 34,067

The notes form part of these financial statements

# ELECTROZONE LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 39,154 | 34,066
Shareholders funds: |  | 39,155 | 34,067

For the year ending 31 May 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 30 January 2026
And Signed On Behalf Of The Board By:

Name: Teodor Mitkov Mitev
Status: Director

The notes form part of these financial statements

# ELECTROZONE LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ELECTROZONE LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# ELECTROZONE LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# ELECTROZONE LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 17,000 | 11,210

# ELECTROZONE LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 June 2024 | 1,229 | 1,229
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 May 2025 | 1,229 | 1,229
Depreciation |  |
At 01 June 2024 | 1,024 | 1,024
Charge for year | 37 | 37
On disposals | - | -
Other adjustments | - | -
At 31 May 2025 | 1,061 | 1,061
Net book value |  |
At 31 May 2025 | 168 | 168
At 31 May 2024 | 205 | 205

# ELECTROZONE LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 6. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 4,343 | 2,568
Other debtors | 3,890 | 7,218
Total | 8,233 | 9,786

# ELECTROZONE LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 5,181 | 5,428
Other creditors | 960 | 400
Total | 6,141 | 5,828