2024-09-01 2025-08-31 08664535 ELPHICK ELECTRICAL LIMITED false 08664535 2024-09-01 2025-08-31 08664535 uk-bus:Director1 2024-09-01 2025-08-31 08664535 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08664535 uk-bus:Micro-entities 2024-09-01 2025-08-31 08664535 uk-bus:FullAccounts 2024-09-01 2025-08-31 08664535 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08664535 2024-09-01 08664535 2025-08-31 08664535 2024-08-31 xbrli:pure iso4217:GBP 08664535 2023-09-01 2024-08-31
Company Registration Number: 08664535 (England and Wales)
08664535
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-08-31
false
ELPHICK ELECTRICAL LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Matthew Elphick
2024-09-01
ELPHICK ELECTRICAL LIMITED
Unaudited Filleted Financial Statement
For the year ended 31 August 2025
ELPHICK ELECTRICAL LIMITED
Contents
For the year ended 31 August 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
ELPHICK ELECTRICAL LIMITED
Company Information
For the year ended 31 August 2025
Director Matthew Elphick
Company number 08664535
Registered office Victory Court
5 Third Avenue
Bletchley
Milton Keynes
MK1 1EW
ELPHICK ELECTRICAL LIMITED
Statement of Financial Position
For the year ended 31 August 2025
2025-08-31
2025 2024
£ £
Fixed assets 37,899 52,736
Current assets 31,556 17,318
Prepayments and accrued income 73,500 121,500
Creditors: Amounts falling due within one year (68,596) (131,563)
Net current assets/(liabilities) 36,460 7,256
Total assets less current liabilities 74,359 59,992
Creditors: Amounts falling due more than one year (61,312) (77,625)
Provisions for liabilities (497) (497)
Net assets/(liabilities) 12,550 (18,131)
Capital and reserves 12,550 (18,131)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Victory Court, 5 Third Avenue, Bletchley, Milton Keynes, MK1 1EW.

(2) Average number of employees
During the year, the average number of employees including director was 4 (2024:4).
For the year ending 31/08/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 August 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 30 May 2026 and signed on behalf of the board by: 2026-05-30
.............................
Matthew Elphick (Director)
Company registration number. 08664535