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