Company Registration No. 09076470 (England and Wales)
ELECTRICOM LIMITED
Unaudited accounts
for the year ended 30 June 2025
ELECTRICOM LIMITED
Unaudited accounts
Contents
ELECTRICOM LIMITED
Company Information
for the year ended 30 June 2025
Director
Daniel Stephen Henry
Company Number
09076470 (England and Wales)
Registered Office
UNIT 22 CLAYTON COURT
CITY WORKS BUSINESS PARK
WELCOMB STREET, OPENSHAW
MANCHESTER
M11 2NB
ENGLAND
ELECTRICOM LIMITED
Statement of financial position
as at 30 June 2025
Tangible assets
806,092
784,063
Cash at bank and in hand
62,151
5,395
Creditors: amounts falling due within one year
(959,837)
(490,111)
Net current liabilities
(52,651)
(22,032)
Total assets less current liabilities
753,441
762,031
Creditors: amounts falling due after more than one year
(204,980)
(37,224)
Net assets
548,461
724,807
Called up share capital
100
100
Profit and loss account
548,361
724,707
Shareholders' funds
548,461
724,807
For the year ending 30 June 2025 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 1 March 2026 and were signed on its behalf by
Daniel Stephen Henry
Director
Company Registration No. 09076470
ELECTRICOM LIMITED
Notes to the Accounts
for the year ended 30 June 2025
ELECTRICOM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09076470. The registered office is UNIT 22 CLAYTON COURT, CITY WORKS BUSINESS PARK, WELCOMB STREET, OPENSHAW, MANCHESTER, M11 2NB, 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 remained unchanged from the previous year, and also 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
ELECTRICOM LIMITED
Notes to the Accounts
for the year ended 30 June 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2024
269,923
143,377
529,647
21,694
964,641
Additions
26,842
30,000
72,495
21,790
151,127
At 30 June 2025
296,765
173,377
602,142
43,484
1,115,768
At 1 July 2024
-
31,223
140,442
8,913
180,578
Charge for the year
-
28,431
92,340
8,327
129,098
At 30 June 2025
-
59,654
232,782
17,240
309,676
At 30 June 2025
296,765
113,723
369,360
26,244
806,092
At 30 June 2024
269,923
112,154
389,205
12,781
784,063
Amounts falling due within one year
Trade debtors
829,204
451,603
Accrued income and prepayments
11,331
11,081
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
140,399
105,699
Trade creditors
280,073
1,462
Taxes and social security
233,085
242,547
Other creditors
107,913
42,376
Loans from directors
33,306
57,528
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
9,131
16,000
8
Average number of employees
During the year the average number of employees was 25 (2024: 25).