Company Accounts and Tax Online 10205837 Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity false iso4217:GBP xbrli:pure 10205837 2023-06-01 2024-05-31 10205837 2025-05-31 10205837 2024-06-01 2025-05-31 10205837 2024-05-31 10205837 countries:EnglandWales 2024-06-01 2025-05-31 10205837 curr:PoundSterling 2024-06-01 2025-05-31 10205837 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10205837 uk-bus:Micro-entities 2024-06-01 2025-05-31 10205837 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10205837 uk-bus:FullAccounts 2024-06-01 2025-05-31 10205837 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 10205837 uk-bus:Director1 2024-06-01 2025-05-31 10205837 uk-bus:Director1 2024-06-01 10205837 uk-bus:Director1 2025-05-31 10205837 core:AfterOneYear 2025-05-31 10205837 core:AfterOneYear 2024-05-31 10205837 core:WithinOneYear 2025-05-31 10205837 core:WithinOneYear 2024-05-31 10205837 core:WithinOneYear 2024-06-01 2025-05-31 10205837 core:AfterOneYear 2025-05-31 10205837 core:AfterOneYear 2024-05-31 10205837 core:AfterOneYear 2024-06-01 2025-05-31 10205837 core:ShareCapital 2025-05-31 10205837 core:ShareCapital 2024-05-31 10205837 core:RevaluationReserve 2025-05-31 10205837 core:RevaluationReserve 2024-05-31 10205837 core:RetainedEarningsAccumulatedLosses 2025-05-31 10205837 core:RetainedEarningsAccumulatedLosses 2024-05-31 10205837 1 2024-06-01 2025-05-31

# ELECTUS FACILITIES LTD

## Company Registration Number:
10205837 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# ELECTUS FACILITIES LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# ELECTUS FACILITIES LTD

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | Bartle House, 9 Oxford Court Manchester England M2 3WQ
Company Registration Number: |  | 10205837 (England and Wales)

# ELECTUS FACILITIES LTD

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Fixed Assets: | 6,000 | 6,000
Current assets: | 3,000 | 2,100
Prepayments and accrued income: | 5,000 | 4,000
Creditors: amounts falling due within one year: | ( 4,200 ) | ( 10,200 )
Net current assets (liabilities): | 3,800 | ( 4,100 )
Total assets less current liabilities: | 9,900 | 2,000
Creditors: amounts falling due after more than one year: | ( 10,600 ) | ( 13,000 )
Provision for liabilities: | ( 1,700 ) | ( 650 )
Accruals and deferred income: | ( 900 ) | ( 700 )
Total net assets (liabilities): | ( 3,300 ) | ( 12,350 )
Capital and reserves: | ( 3,300 ) | ( 12,350 )

# ELECTUS FACILITIES LTD

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 March 2026
And Signed On Behalf Of The Board By:

Name: oliver eyitayo
Status: Director

The notes form part of these financial statements

# ELECTUS FACILITIES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 5

# ELECTUS FACILITIES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No