E-TEC POWER MANAGEMENT LIMITED

Company Registration Number:
03819711 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

E-TEC POWER MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

E-TEC POWER MANAGEMENT LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,268,730 1,020,738
Investments:   0 0
Total fixed assets: 1,268,730 1,020,738
Current assets
Stocks: 11,352 117,464
Debtors:   388,231 668,224
Cash at bank and in hand: 1,235,497 814,980
Investments:   0 0
Total current assets: 1,635,080 1,600,668
Creditors: amounts falling due within one year:   (662,065) (570,897)
Net current assets (liabilities): 973,015 1,029,771
Total assets less current liabilities: 2,241,745 2,050,509
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Total net assets (liabilities): 2,241,745 2,050,509
Capital and reserves
Called up share capital: 69,622 69,622
Profit and loss account: 2,172,123 1,980,887
Shareholders funds: 2,241,745 2,050,509

The notes form part of these financial statements

E-TEC POWER MANAGEMENT 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 30 April 2026
and signed on behalf of the board by:

Name: Eduardo Audiche
Status: Director

The notes form part of these financial statements

E-TEC POWER MANAGEMENT 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 Financial Reporting Standard 101

E-TEC POWER MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 17 16

E-TEC POWER MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 1,777,927
Additions 356,617
Disposals (34,300)
At 31 December 2025 2,100,244
Depreciation
At 01 January 2025 757,189
Charge for year 101,092
On disposals (26,767)
At 31 December 2025 831,514
Net book value
At 31 December 2025 1,268,730
At 31 December 2024 1,020,738

E-TEC POWER MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Financial commitments

No commitments at 31 December 2025

E-TEC POWER MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Related party transactions

Name of the related party: Parent company
Relationship:
100% parent company
Description of the Transaction: Management and systems services and advices
£
Balance at 01 January 2025 0
Balance at 31 December 2025 0

E-TEC POWER MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

6. Post balance sheet events

No events after year end requiring reporting