Electricor Limited

Registered number: 05614875

	2025	2024
	£	£
Fixed assets	1,712	3,639

Current assets	134,300	129,764
Prepayments and accrued income	16	16
Creditors: Amounts Falling Due Within One Year	(36,322 )	(26,970 )

NET CURRENT ASSETS	97,994	102,810

TOTAL ASSETS LESS CURRENT LIABILITIES	99,706	106,449

Creditors: Amounts Falling Due After More Than One Year	(18,233 )	(24,331 )
Accruals and deferred income	(1,770 )	(1,846 )

NET ASSETS	79,703	80,272

CAPITAL AND RESERVES	79,703	80,272

Notes

1. General Information

Electricor Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05614875 . The registered office is 63 Calshot Drive, Chandlers Ford, Eastleigh, Hampshire, SO53 3NY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Ian Watson	89,327	113,912	106,543	-	96,696

The above loan is interest bearing at 3.75% annually and is repayable on demand.

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ian Watson

Director

02/07/2026