Registered company number: 14337285

ELSTONE ELECTRICALS LIMITED

MICRO-ENTITY ACCOUNTS

For the period ended 30 September 2025

ELSTONE ELECTRICALS LIMITED is a private company limited by shares, incorporated and registered in England and Wales under company number 14337285.

Registered office: Silveroaks Oakfield, Goldsworth Park, Woking, GU21 3QS.

These financial statements cover the period from 1 October 2024 to 30 September 2025 and are presented in pounds sterling (GBP) to the nearest penny.

Micro-entity Balance Sheet as at 30 September 2025

	2025 £	2024 £
Called up share capital not paid	-	-
Fixed assets	2,032.21	3,606.76
Current assets	1,592.47	124.14
Prepayments and accrued income	-	256.53
Creditors: amounts falling due within one year	(956.11)	(1,266.97)
Net current assets / (liabilities)	636.36	(886.30)
Total assets less current liabilities	2,668.57	2,720.46
Creditors: amounts falling due after more than one year	(7,452.96)	(7,288.26)
Provisions for liabilities	-	-
Accruals and deferred income	-	-
Total net assets / (liabilities)	(4,784.39)	(4,567.80)
Capital and reserves	(4,784.39)	(4,567.80)

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.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The members have not required the company to obtain an audit of its accounts for the financial year in accordance with section 476 of the Companies Act 2006.

The directors have elected not to deliver a copy of the company's profit and loss account in accordance with section 444(5A) of the Companies Act 2006.

Approved by the board on 27 July 2026 and signed on its behalf by:

ELSTONE, James Charles Benjamin Graeme

Director

Notes to the Micro-entity Accounts

For the period ended 30 September 2025

1. Principal activity

The principal activity of the company during the period was Electrical Installation.

2. Employees

The average monthly number of employees during the period was 1 (comparative period: 1).

3. Advances and credits to directors

The company made no advances or credits (including loans) to directors during the period.

	2025 £	2024 £
Advances or credits made during the period	-	-
Cash repayments during the period	-	-
Balance outstanding at the period end	-	-

4. Off-balance-sheet arrangements

The company had no material off-balance sheet arrangements.

5. Financial commitments

The company had no capital commitments.

The company had no other financial commitments or guarantees.

6. Contingent liabilities

The company had no contingent liabilities.

The company entered into no guarantees on behalf of directors.

The company has taken advantage of the exemption under section 415A of the Companies Act 2006 and has not prepared a Directors’ Report.

ELSTONE ELECTRICALS LIMITED	Registered number 14337285
Balance sheet · For the period ended 30 September 2025

ELSTONE ELECTRICALS LIMITED	Registered number 14337285
Notes to the Micro-entity Accounts · For the period ended 30 September 2025