Electrolyte Communications Ltd

Registered number: 14544575

	2025	2024
	£	£
Fixed assets	1,182	2,227

Current assets	19,559	20,037
Prepayments and accrued income	3,931	2,243
Creditors: Amounts Falling Due Within One Year	(20,151 )	(15,482 )

NET CURRENT ASSETS	3,339	6,798

TOTAL ASSETS LESS CURRENT LIABILITIES	4,521	9,025

Accruals and deferred income	(1,699 )	(1,350 )

NET ASSETS	2,822	7,675

CAPITAL AND RESERVES	2,822	7,675

Notes

1. General Information

Electrolyte Communications Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14544575 . The registered office is 71-75 Shelton St, Covent garden, London, WC2H 9JQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases is £2,480 (2024: £6,171).

4. Directors Advances, Credits and Guarantees

During the year, the company made the following advance to the director:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Gareth Dean	-	37,675	37,675	-	-

The above loan was unsecured. Interest was charged at the Official Rate.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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 Gareth Dean

Director

14/09/2026