Companies House 2024-07-01 2025-06-30 false 08110137 2025-06-30 08110137 2024-07-01 2025-06-30 08110137 2023-07-01 2024-06-30 08110137 uk-bus:Director1 2024-07-01 2025-06-30 08110137 uk-bus:Director2 2024-07-01 2025-06-30 08110137 2024-07-01 2025-06-30 08110137 uk-bus:Micro-entities 2024-07-01 2025-06-30 08110137 uk-bus:FullAccounts 2024-07-01 2025-06-30 08110137 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 08110137 2024-06-30 08110137 uk-core:WithinOneYear 2025-06-30 08110137 uk-core:WithinOneYear 2024-06-30 08110137 uk-core:AfterOneYear 2025-06-30 08110137 1 2024-07-01 2025-06-30 08110137 2 2024-07-01 2025-06-30 08110137 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 08110137

ELGIE ELECTRICAL LTD

Micro-entity Accounts

30 June 2025

## ELGIE ELECTRICAL LTD Registered Number 08110137

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 12,344 | 469
Current Assets |  | 77,402 | 65,606
Creditors: amounts falling due within one year |  | (54,035) | (40,061)
Net current assets (liabilities) |  | 23,367 | 25,545
Total assets less current liabilities |  | 35,711 | 26,014
Creditors: amounts falling due after more than one year |  | (32,067) | (25,417)
Provisions for liabilities |  | (3,086) | 0
Total net assets (liabilities) |  | 558 | 597
Capital and reserves |  | 558 | 597

- For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 March 2026

And signed on their behalf by:
Mr D Elgie, Director

## ELGIE ELECTRICAL LTD Registered Number 08110137

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1