ELECTRO-TECH MACHINERY LIMITED

Company Registration Number:
NI055507 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

ELECTRO-TECH MACHINERY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

ELECTRO-TECH MACHINERY LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 891,978 300,462
Investments: 4 169,467 169,467
Total fixed assets: 1,061,445 469,929
Current assets
Stocks: 81,407 74,235
Debtors:   895,934 675,805
Cash at bank and in hand: 1,049,837 1,256,146
Total current assets: 2,027,178 2,006,186
Creditors: amounts falling due within one year:   (541,534) (495,142)
Net current assets (liabilities): 1,485,644 1,511,044
Total assets less current liabilities: 2,547,089 1,980,973
Creditors: amounts falling due after more than one year:   (51,500) (52,479)
Provision for liabilities: (75,000) (34,000)
Total net assets (liabilities): 2,420,589 1,894,494
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 2,420,587 1,894,492
Shareholders funds: 2,420,589 1,894,494

The notes form part of these financial statements

ELECTRO-TECH MACHINERY LIMITED

Balance sheet statements

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 May 2026
and signed on behalf of the board by:

Name: Derek Reid
Status: Director

The notes form part of these financial statements

ELECTRO-TECH MACHINERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELECTRO-TECH MACHINERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 11 10

ELECTRO-TECH MACHINERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 450,959
Additions 691,340
At 31 December 2025 1,142,299
Depreciation
At 01 January 2025 150,497
Charge for year 99,824
At 31 December 2025 250,321
Net book value
At 31 December 2025 891,978
At 31 December 2024 300,462

ELECTRO-TECH MACHINERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Fixed investments

Opening Cost £169,467 Closing Cost £169,467