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Company Registration No. 10092953 (England and Wales)
Electraplus Contracting Ltd Unaudited accounts for the year ended 31 March 2025
Electraplus Contracting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Electraplus Contracting Ltd Company Information for the year ended 31 March 2025
Director
Mr Andrew David Morgans
Company Number
10092953 (England and Wales)
Registered Office
40 Oxford Street Aberdare CF44 8BD Wales
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Electraplus Contracting Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
2,898
3,941
Cash at bank and in hand
19,301
18,372
22,199
22,313
Creditors: amounts falling due within one year
6
(61,445)
(66,097)
Net current liabilities
(39,246)
(43,784)
Total assets less current liabilities
(39,246)
(43,784)
Creditors: amounts falling due after more than one year
7
(12,763)
(15,041)
Net liabilities
(52,009)
(58,825)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(52,011)
(58,827)
Shareholders' funds
(52,009)
(58,825)
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 February 2026 and were signed on its behalf by
Mr Andrew David Morgans Director Company Registration No. 10092953
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Electraplus Contracting Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Electraplus Contracting Ltd is a private company, limited by shares, registered in England and Wales, registration number 10092953. The registered office is 40 Oxford Street, Aberdare, CF44 8BD, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% SL
Computer equipment
25% SL
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
7,311
814
8,125
At 31 March 2025
7,311
814
8,125
Depreciation
At 1 April 2024
7,311
814
8,125
At 31 March 2025
7,311
814
8,125
Net book value
At 31 March 2025
-
-
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,595
3,941
Other debtors
303
-
2,898
3,941
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Electraplus Contracting Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,465
2,639
VAT
39,524
-
Trade creditors
-
676
Taxes and social security
6,242
33,461
Other creditors
1,648
25,471
Loans from directors
9,366
-
Accruals
2,200
3,850
61,445
66,097
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
12,763
15,041
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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