Company registration number: 06565059
Annual report and unaudited financial statements
for the year ended 30 April 2026
for
Elec Cert Limited
Pages for filing with the Registrar
Company registration number: 06565059
Elec Cert Limited
Balance sheet
as at 30 April 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 20,110 24,655
20,110 24,655
Current assets
Debtors 36,309 69,464
Cash at bank and in hand 46,446 45,542
82,755 115,006
Creditors: amounts falling due within one year
(39,753) (49,452)
Net current assets 43,002 65,554
Total assets less current liabilities 63,112 90,209
Creditors: Amounts falling due after more than one year
(22,685) (28,241)
Provisions for liabilities (1,726) (1,726)
NET ASSETS 38,701 60,242
Capital and reserves
Called up share capital 100 100
Profit and loss account 38,601 60,142
TOTAL EQUITY 38,701 60,242
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 April 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 06565059
Elec Cert Limited
Balance sheet - continued
as at 30 April 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 2 July 2026 and signed on its behalf by:
Mr G Brightwell, Director
2 July 2026
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Elec Cert Limited
Notes to the financial statements
for the year ended 30 April 2026
1 Company information
Elec Cert Limited is a private company registered in England and Wales. Its registered number is 06565059. The company is limited by shares. Its registered office is 6 Oakley Hay Lodge, Great Folds Road, Corby, Northamptonshire, NN18 9AS.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Fixtures and fittings - 25% reducing balance
Motor vehicles - 25% reducing balance
Computer equipment - 25% reducing balance
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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Elec Cert Limited
Notes to the financial statements - continued
for the year ended 30 April 2026
2 Accounting policies - continued
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 10 (2025 - 10).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 May 2025 77,724
Additions 2,161
At 30 April 2026 79,885
Depreciation
At 1 May 2025 53,069
Charge for year 6,706
At 30 April 2026 59,775
Net book value
At 30 April 2026 20,110
At 30 April 2025 24,655
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