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# ELECTRA ZONE LTD

## Company Registration Number:
15728126 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2026

## Period of accounts

## Start date: 1 June 2025

## End date: 31 May 2026

# ELECTRA ZONE LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2026

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# ELECTRA ZONE LTD

## Profit And Loss Account

for the Period Ended 31 May 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 1,114,110 | 615,455
Cost of sales: | ( 341,113 ) | ( 197,458 )
Gross profit(or loss): | 772,997 | 417,997
Distribution costs: | ( 210,125 ) | ( 97,458 )
Administrative expenses: | ( 77,583 ) | ( 30,659 )
Operating profit(or loss): | 485,289 | 289,880
Profit(or loss) before tax: | 485,289 | 289,880
Profit(or loss) for the financial year: | 485,289 | 289,880

# ELECTRA ZONE LTD

## Balance sheet

As at 31 May 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 1 | 1
Fixed assets
Tangible assets: | 3 | 191,475 | 107,458
Total fixed assets: |  | 191,475 | 107,458
Current assets
Stocks: | 4 | 111,252 | 64,785
Debtors: | 5 | 67,485 | 31,458
Cash at bank and in hand: |  | 201,252 | 97,415
Total current assets: |  | 379,989 | 193,658
Net current assets (liabilities): |  | 379,989 | 193,658
Total assets less current liabilities: |  | 571,465 | 301,117
Total net assets (liabilities): |  | 571,465 | 301,117
Capital and reserves
Called up share capital: |  | 571,465 | 301,117
Total Shareholders' funds: |  | 571,465 | 301,117

The notes form part of these financial statements

# ELECTRA ZONE LTD

## Balance sheet statements

For the year ending 31 May 2026 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.

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

This report was approved by the board of directors on 1 July 2026
and signed on behalf of the board by:

Name: AMIT AMIT
Status: Director

The notes form part of these financial statements

# ELECTRA ZONE LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# ELECTRA ZONE LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 6 | 3

# ELECTRA ZONE LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 June 2025 |  | 107,458 |  |  |  | 107,458
Additions |  | 84,017 |  |  |  | 84,017
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 May 2026 |  | 191,475 |  |  |  | 191,475
Depreciation |  |  |  |  |  |
At 1 June 2025 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 May 2026 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 May 2026 |  | 191,475 |  |  |  | 191,475
At 31 May 2025 |  | 107,458 |  |  |  | 107,458

# ELECTRA ZONE LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2026

## 4. Stocks

| 2026 | 2025
--- | --- | ---
| £ | £
Stocks | 111,252 | 64,785
Total | 111,252 | 64,785

# ELECTRA ZONE LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2026

## 5. Debtors

| 2026 | 2025
--- | --- | ---
| £ | £
Trade debtors | 67,485 | 31,458
Total | 67,485 | 31,458