Registered number
04245547
Electracare Services Limited
Unaudited Filleted Accounts
31 July 2025

Electracare Services Limited
Registered number: | 04245547
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 25,050 |  |  | 8,664
Current assets |  |  | 6,816 |  |  | 16,108
Prepayments and accrued income |  |  | 427 |  |  | 626
|  |  | 7,243 |  |  | 16,734
Creditors: amounts falling due within one year |  |  | (20,660) |  |  | (25,106)
Net current liabilities |  |  |  | (13,417) |  |  | (8,372)
Total assets less current liabilities |  |  |  | 11,633 |  |  | 292
Net assets |  |  |  | 11,633 |  |  | 292
Capital and reserves |  |  |  | 11,633 |  |  | 292
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Broomhalls Croft, Alrewas, Burton-on-Trent, Staffs, DE13 7FG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
Mr N R Haston
Director
Approved by the board on 15 April 2026

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