2024-11-01 2025-10-31 10434171 EK ELECTRICAL ENGINEERING LIMITED false 10434171 2024-11-01 2025-10-31 10434171 uk-bus:Director1 2024-11-01 2025-10-31 10434171 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10434171 uk-bus:Micro-entities 2024-11-01 2025-10-31 10434171 uk-bus:FullAccounts 2024-11-01 2025-10-31 10434171 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10434171 2024-11-01 10434171 2025-10-31 10434171 2024-10-31 xbrli:pure iso4217:GBP 10434171 2023-11-01 2024-10-31

Company Registration Number: 10434171 (England and Wales)
10434171
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-10-31
false
EK ELECTRICAL ENGINEERING LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Ernest Aurelian Kellner
2024-11-01
EK ELECTRICAL ENGINEERING LIMITED Unaudited Filleted Financial Statement For the year ended 31 October 2025

EK ELECTRICAL ENGINEERING LIMITED Contents For the year ended 31 October 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

EK ELECTRICAL ENGINEERING LIMITED Company Information For the year ended 31 October 2025

Director |  | Ernest Aurelian Kellner
Company number |  | 10434171
Registered office |  | 106 Carisbrooke Road
|  | Mitcham
|  | England
|  | CR4 1QE
Accountant |  |
DNS Accountants Chartered Institute of Management Accountants 382 Kenton Road Harrow, Middlesex HA3 8DP

EK ELECTRICAL ENGINEERING LIMITED Statement of Financial Position For the year ended 31 October 2025

2025-10-31
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 2,254 |  | 772
Current assets |  | 18,029 |  | 23,703
Cash in hand/bank |  | 9,404 |  | 1,651
Creditors: Amounts falling due within one year |  | (40,039) |  | (22,597)
Net current assets/(liabilities) |  | (22,010) |  | 1,106
Total assets less current liabilities |  | (19,756) |  | 1,878
Creditors: Amounts falling due more than one year |  | - |  | (1,280)
Net assets/(liabilities) |  | (19,756) |  | 597
Capital and reserves |  | (19,756) |  | 597
Called up share capital |  | 1 |  | 1
Profit and loss account |  | (19,757) |  | 596
Shareholder's fund |  | (19,756) |  | 597
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 106 Carisbrooke Road, Mitcham, England, CR4 1QE.
(2) Average number of employees
During the year, the average number of employees including director was 1 (2024:2).
(3) Going Concern
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
For the year ending 31/10/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 October 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 10 April 2026 and signed on behalf of the board by: 2026-04-10
.............................
Ernest Aurelian Kellner (Director)
Company registration number. 10434171