Company Registration No. 10293919 (England and Wales)
Electronics Training School Limited
Unaudited accounts
for the year ended 31 July 2025
Electronics Training School Limited
Unaudited accounts
Contents
Electronics Training School Limited
Company Information
for the year ended 31 July 2025
Director
Syed Qasim Bokhari
Company Number
10293919 (England and Wales)
Registered Office
First Floor Left
33 Roebuck Road
Hainault, Ilford
Essex
IG6 3TZ
United Kingdom
Electronics Training School Limited
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
3,014
4,639
Creditors: amounts falling due within one year
(2,623)
(7,881)
Net current assets
1,151
184
Total assets less current liabilities
1,151
282
Creditors: amounts falling due after more than one year
(14,574)
(14,574)
Net liabilities
(13,423)
(14,292)
Called up share capital
1
1
Profit and loss account
(13,424)
(14,293)
Shareholders' funds
(13,423)
(14,292)
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 April 2026 and were signed on its behalf by
Syed Qasim Bokhari
Director
Company Registration No. 10293919
Electronics Training School Limited
Notes to the Accounts
for the year ended 31 July 2025
Electronics Training School Limited is a private company, limited by shares, registered in England and Wales, registration number 10293919. The registered office is First Floor Left, 33 Roebuck Road, Hainault, Ilford, Essex, IG6 3TZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2024
450
22,977
23,427
At 31 July 2025
450
22,977
23,427
At 1 August 2024
353
22,976
23,329
Charge for the year
97
1
98
At 31 July 2025
450
22,977
23,427
Amounts falling due within one year
Electronics Training School Limited
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,576
2,575
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).