Company Registration No. 12609754 (England and Wales)
ELECTRO HEATING LIMITED
Unaudited accounts
for the year ended 31 May 2026
ELECTRO HEATING LIMITED
Unaudited accounts
Contents
ELECTRO HEATING LIMITED
Company Information
for the year ended 31 May 2026
Directors
IONUT DANUT APOSTU
DORINA APOSTU
Company Number
12609754 (England and Wales)
Registered Office
7A CECIL ROAD
LONDON
N14 5RH
ENGLAND
ELECTRO HEATING LIMITED
Statement of financial position
as at 31 May 2026
Tangible assets
3,798
7,595
Cash at bank and in hand
13,849
252
Creditors: amounts falling due within one year
(109,488)
(101,775)
Net current (liabilities)/assets
(3,337)
20,095
Called up share capital
100
100
Profit and loss account
361
27,590
Shareholders' funds
461
27,690
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 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 of Directors and authorised for issue on 24 August 2026 and were signed on its behalf by
IONUT DANUT APOSTU
Director
Company Registration No. 12609754
ELECTRO HEATING LIMITED
Notes to the Accounts
for the year ended 31 May 2026
ELECTRO HEATING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12609754. The registered office is 7A CECIL ROAD, LONDON, N14 5RH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
Straight Line over 6 years
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Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Trade debtors
60,240
98,835
ELECTRO HEATING LIMITED
Notes to the Accounts
for the year ended 31 May 2026
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Creditors: amounts falling due within one year
2026
2025
Trade creditors
79,691
65,329
Taxes and social security
24,757
3,649
Loans from directors
-
29,497
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
At 31.03.2026 the company had an amount due from its directors of £23,000. The loan in unsecured, interest free and has no fixed repayment terms and repayable on demand. The Loan was repaid in full on 19/06/2026
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Average number of employees
During the year the average number of employees was 4 (2025: 7).