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Company Registration No. 10466148 (England and Wales)
Elequip Ltd Unaudited accounts for the year ended 30 November 2025
Elequip Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Elequip Ltd Company Information for the year ended 30 November 2025
Director
Raymond Grant
Company Number
10466148 (England and Wales)
Registered Office
33 MATLOCK WAY WAVERLEY ROTHERHAM S60 8FB ENGLAND
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Elequip Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
35,712
18,085
Creditors: amounts falling due within one year
5
(16,859)
(10,025)
Net current assets
18,853
8,060
Net assets
18,853
8,060
Capital and reserves
Called up share capital
100
100
Profit and loss account
18,753
7,960
Shareholders' funds
18,853
8,060
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 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 13 July 2026 and were signed on its behalf by
Raymond Grant Director Company Registration No. 10466148
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Elequip Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Elequip Ltd is a private company, limited by shares, registered in England and Wales, registration number 10466148. The registered office is 33 MATLOCK WAY, WAVERLEY, ROTHERHAM, S60 8FB, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
33% Straight Line Method
Computer equipment
33% Straight Line Method
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
294
718
1,012
At 30 November 2025
294
718
1,012
Depreciation
At 1 December 2024
294
718
1,012
At 30 November 2025
294
718
1,012
Net book value
At 30 November 2025
-
-
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
11,277
6,304
Loans from directors
5,233
3,302
Accruals
349
419
16,859
10,025
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Elequip Ltd Notes to the Accounts for the year ended 30 November 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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