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Company Registration No. 16248619 (England and Wales)
Elford Tech Repairs Limited Unaudited accounts for the year ended 28 February 2026
Elford Tech Repairs Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Elford Tech Repairs Limited Company Information for the year ended 28 February 2026
Director
Mr R Sambrook
Company Number
16248619 (England and Wales)
Registered Office
Unit 42 Greendale Farm Elford Tamworth B79 9DJ United Kingdom
Accountants
Diamond Accountancy Services Ltd 22 Chestnut Lane Clifton Campville Tamworth Staffordshire B79 0BN
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Elford Tech Repairs Limited Statement of financial position as at 28 February 2026
2026 
Notes
£ 
Current assets
Debtors
4
2,980 
Cash at bank and in hand
9,276 
12,256 
Creditors: amounts falling due within one year
5
(11,833)
Net current assets
423 
Net assets
423 
Capital and reserves
Called up share capital
1 
Profit and loss account
422 
Shareholders' funds
423 
For the year ending 28 February 2026 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 9 April 2026 and were signed on its behalf by
Mr R Sambrook Director Company Registration No. 16248619
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Elford Tech Repairs Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Elford Tech Repairs Limited is a private company, limited by shares, registered in England and Wales, registration number 16248619. The registered office is Unit 42, Greendale Farm, Elford, Tamworth, B79 9DJ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
2,610 
Other debtors
370 
2,980 
5
Creditors: amounts falling due within one year
2026 
£ 
Trade creditors
2,763 
Taxes and social security
4,951 
Other creditors
4,119 
11,833 
6
Average number of employees
During the year the average number of employees was 0.
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