Company Registration No. 07158854 (England and Wales)
Electro-reports Limited
Unaudited accounts
for the year ended 28 February 2026
Electro-reports Limited
Unaudited accounts
Contents
Electro-reports Limited
Company Information
for the year ended 28 February 2026
Company Number
07158854 (England and Wales)
Registered Office
15 The Nurseries
Linstock
Carlisle
Cumbria
CA6 4RR
England
Accountants
Brennocks
Lyneholm
Roweltown
Carlisle
Cumbria
CA6 6LH
Electro-reports Limited
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
(2,291)
20
Creditors: amounts falling due within one year
7,393
358
Net current assets
5,102
378
Called up share capital
20
20
Profit and loss account
5,082
358
Shareholders' funds
5,102
378
For the year ending 28 February 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 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 4 June 2026 and were signed on its behalf by
Tim James Leibe
Director
Company Registration No. 07158854
Electro-reports Limited
Notes to the Accounts
for the year ended 28 February 2026
Electro-reports Limited is a private company, limited by shares, registered in England and Wales, registration number 07158854. The registered office is 15 The Nurseries, Linstock, Carlisle, Cumbria, CA6 4RR, 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:
Fixtures & fittings
33.3% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
196
1,927
Taxes and social security
1,108
5,530
Loans from directors
(9,147)
(8,315)
Electro-reports Limited
Notes to the Accounts
for the year ended 28 February 2026
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).