8081059 false Online lighting retail 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/2024-05-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-05-31 http://www.companieshouse.gov.uk/cd:Director1 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-05-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2024-05-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2025-05-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-05-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-05-31 http://www.companieshouse.gov.uk/2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/2024-05-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/2025-05-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 8081059
Electrical-Store Limited
ACCOUNTS
FOR THE YEAR ENDED 31/05/2025
Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Electrical-Store Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2025
DIRECTORS
Tzvi Grosskopf
REGISTERED OFFICE
14 The Promenade
Hale Lane
Edgware
Middlesex
HA8 7JZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 8081059
BANKERS
Barclays
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Electrical-Store Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Electrical-Store Limited

BALANCE SHEET AT 31/05/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 2 |  |  |  | 16,881 |  |  |  | 16,913
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 3 |  | 2,369 |  |  |  | 20,831 |  |
Cash at bank and in hand |  |  |  | 19,139 |  |  |  | 24,033 |  |
|  |  |  | 21,508 |  |  |  | 44,864 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 10,856 |  |  |  | 11,423 |  |
NET CURRENT ASSETS |  |  |  |  |  | 10,652 |  |  |  | 33,441
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 27,533 |  |  |  | 50,354
CREDITORS: Amounts falling due after more than one year |  | 5 |  |  |  | 16,667 |  |  |  | 20,000
NET ASSETS |  |  |  |  |  | 10,866 |  |  |  | 30,354
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 10,766 |  |  |  | 30,254
SHAREHOLDERS' FUNDS |  |  |  |  |  | 10,866 |  |  |  | 30,354
For the year ending 31/05/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/02/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Tzvi Grosskopf |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Electrical-Store Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Going Concern
These financial statements have not been prepared on the going concern basis.

1c. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings |  | reducing balance 25%

2. TANGIBLE FIXED ASSETS |  |  |  |
|  | Fixtures |  |
|  | and Fittings |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/06/2024 |  | 36,410 |  | 36,410
Additions |  | 4,188 |  | 4,188
At 31/05/2025 |  | 40,598 |  | 40,598
Depreciation |  |  |  |
At 01/06/2024 |  | 19,497 |  | 19,497
For the year |  | 4,220 |  | 4,220
At 31/05/2025 |  | 23,717 |  | 23,717
Net Book Amounts |  |  |  |
At 31/05/2025 |  | 16,881 |  | 16,881
At 31/05/2024 |  | 16,913 |  | 16,913

Electrical-Store Limited

3. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Prepayments |  |  |  | 2,369 |  | 20,831
|  |  |  | 2,369 |  | 20,831

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 5,714 |  | 5,716
VAT |  |  |  | 998 |  | 1,686
PAYE control |  |  |  | 306 |  | -
Trade creditors |  |  |  | 1,657 |  | 1,995
Other creditors |  |  |  | 1,531 |  | 1,376
Accruals |  |  |  | 650 |  | 650
|  |  |  | 10,856 |  | 11,423

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank loans (unsecured) >1yr |  |  |  | 16,667 |  | 20,000
|  |  |  | 16,667 |  | 20,000

6. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 3

Electrical-Store Limited

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100

8. CONTROLLING PARTY
The company is controlled by T Grosskopf, the director, by virtue of the fact that he holds 100% of the company's issued and called up voting share capital.

9. RELATED PARTY TRANSACTIONS
During the year, certain loans have been advanced to the company by T. Grosskopf, the director. The loans are interest free and repayable on demand. At the year end, the balance due to the director totalled £1,247 (2024: £1,375).