Electrophysical Technologies Ltd Accounts






Electrophysical Technologies Ltd

	Company No. 13613213
		Information for Filing with The Registrar
		30 September 2025

The Director presents his report and the accounts for the year ended 30 September 2025.

Principal activities
The Company is dormant and has not traded during the year.




Director

The Director who served at any time during the year was as follows:

J. Mitchell-Smith









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

J. Mitchell-Smith
Director
30 September 2025

at	30 September 2025
Company No.		13613213	Notes	2025	2024
				£	£






Current assets



	Cash at bank and in hand			100	100
				100	100
Creditors: Amount falling due within one year			4	(1,080)	(720)
Net current liabilities				(980)	(620)
Total assets less current liabilities				(980)	(620)




Net liabilities				(980)	(620)

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		5	(1,080)	(720)

Total equity				(980)	(620)

For the year ending 30 September 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.



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.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 30 September 2025 and signed on its behalf by:
J. Mitchell-Smith
Director
30 September 2025

for the year ended 30 September 2025

General information

Electrophysical Technologies Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 13613213

Its registered office is:

Lyndene Quarry Road

Bolsover

Chesterfield

SN44 6NT

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Provisions

Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	0	0

4	Creditors:
		amounts falling due within one year
			2025	2024
			£	£








		Other creditors	720	360
		Accruals and deferred income	360	360
			1,080	720

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.