Companies House 2024-08-01 2025-07-31 false 13535940 2025-07-31 13535940 2024-08-01 2025-07-31 13535940 2023-08-01 2024-07-31 13535940 uk-bus:Director1 2024-08-01 2025-07-31 13535940 uk-bus:Director2 2024-08-01 2025-07-31 13535940 2024-08-01 2025-07-31 13535940 uk-bus:Micro-entities 2024-08-01 2025-07-31 13535940 uk-bus:FullAccounts 2024-08-01 2025-07-31 13535940 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13535940 2024-07-31 13535940 uk-core:WithinOneYear 2025-07-31 13535940 uk-core:WithinOneYear 2024-07-31 13535940 uk-core:AfterOneYear 2025-07-31 13535940 1 2024-08-01 2025-07-31 13535940 2 2024-08-01 2025-07-31 13535940 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 13535940

ELTEK ELECTRICAL LTD

Micro-entity Accounts

31 July 2025

## ELTEK ELECTRICAL LTD Registered Number 13535940

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 14,417 | 18,863
Current Assets |  | 11,907 | 8,042
Creditors: amounts falling due within one year |  | (3,706) | (3,155)
Net current assets (liabilities) |  | 8,201 | 4,887
Total assets less current liabilities |  | 22,618 | 23,750
Creditors: amounts falling due after more than one year |  | (11,750) | (15,250)
Total net assets (liabilities) |  | 10,868 | 8,500
Capital and reserves |  | 10,868 | 8,500

- For the year ending 31 July 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 13 October 2025

And signed on their behalf by:
M GLEADALL, Director

## ELTEK ELECTRICAL LTD Registered Number 13535940

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 1