Elect Operations Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
1,621
Creditors: amounts falling due within one year
(28,785)
Net current liabilities
(27,163)
Profit and loss account
9,736
For the period ending 31 January 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 28 April 2026 and were signed on its behalf by
Collins Tochukwu Agbo
Director
Company Registration No. 16170994
Elect Operations Ltd
Notes to the Accounts
for the period from 8 January 2025 to 31 January 2026
Elect Operations Ltd is a private company, limited by shares, registered in England and Wales, registration number 16170994. The registered office is 11 Seabank Road, Wallasey, Merseyside, CH44 0EE, England.
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 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:
Motor vehicles
Reducing Balance over 5 Years
4
Tangible fixed assets
Motor vehicles
Charge for the period
8,100
Amounts falling due within one year
Elect Operations Ltd
Notes to the Accounts
for the period from 8 January 2025 to 31 January 2026
6
Creditors: amounts falling due within one year
2026
Taxes and social security
1,997
Loans from directors
26,188
7
Average number of employees
During the period the average number of employees was 1.