Electric City York Limited

Registered number: 03765770

	2026	2025
	£	£
Fixed assets	27,325	31,911

Current assets	27,331	63,646
Prepayments and accrued income	11,802	2,912
Creditors: Amounts Falling Due Within One Year	(57,139 )	(44,076 )

NET CURRENT ASSETS (LIABILITIES)	(18,006 )	22,482

TOTAL ASSETS LESS CURRENT LIABILITIES	9,319	54,393

Creditors: Amounts Falling Due After More Than One Year	(8,401 )	(14,000 )
Accruals and deferred income	(280 )	(72 )

NET ASSETS	638	40,321

CAPITAL AND RESERVES	638	40,321

Notes

1. General Information

Electric City York Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03765770 . The registered office is York Eco Business Centre Amy Johnson Way, Clifton Moor, York, North Yorkshire, YO30 4AG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 2)

For the year ending 31 May 2026 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 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 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 Jonathan Lane

Director

26/08/2026