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Company Registration No. 11693823 (England and Wales)
Elecmet Electrical Solutions Ltd Unaudited accounts for the year ended 30 November 2025
Elecmet Electrical Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Elecmet Electrical Solutions Ltd Company Information for the year ended 30 November 2025
Director
Lee Metcalf
Company Number
11693823 (England and Wales)
Registered Office
17 Water Lane Farnley Leeds LS12 5LX
Accountants
Keith Parish 14 The Oval Farsley Leeds LS28 5FH
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Elecmet Electrical Solutions Ltd Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,366 
28,770 
Current assets
Inventories
2,000 
- 
Cash at bank and in hand
576 
13,532 
2,576 
13,532 
Creditors: amounts falling due within one year
5
9,067 
- 
Net current assets
11,643 
13,532 
Net assets
15,009 
42,302 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
5,009 
32,302 
Shareholders' funds
15,009 
42,302 
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 25 August 2026 and were signed on its behalf by
Lee Metcalf Director Company Registration No. 11693823
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Elecmet Electrical Solutions Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Elecmet Electrical Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11693823. The registered office is 17 Water Lane, Farnley, Leeds, LS12 5LX.
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:
Motor vehicles
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2024
- 
50,187 
- 
50,187 
Additions
3,500 
40,200 
2,500 
46,200 
Disposals
- 
(50,187)
- 
(50,187)
At 30 November 2025
3,500 
40,200 
2,500 
46,200 
Depreciation
At 1 December 2024
- 
21,417 
- 
21,417 
On disposals
- 
21,417 
- 
21,417 
At 30 November 2025
- 
42,834 
- 
42,834 
Net book value
At 30 November 2025
3,500 
(2,634)
2,500 
3,366 
At 30 November 2024
- 
28,770 
- 
28,770 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
(9,067)
- 
- 5 -
Elecmet Electrical Solutions 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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