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Registration number: 07238052

Electrical Training 4 U Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2026

 

Electrical Training 4 U Ltd

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Electrical Training 4 U Ltd

Company Information

Director

Mr N Best

Registered office

Victoria House Stanbridge Industrial Park Staplefield Lane
Staplefield
Haywards Heath
England
RH17 6AS

Accountants

Carter Nicholls Ltd Victoria House
Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS

 

Electrical Training 4 U Ltd

Director's Report for the Year Ended 30 April 2026

The director presents his report and the financial statements for the year ended 30 April 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr N Best

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 15 September 2026
 

.........................................
Mr N Best
Director

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Electrical Training 4 U Ltd
for the Year Ended 30 April 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Electrical Training 4 U Ltd for the year ended 30 April 2026 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Electrical Training 4 U Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Electrical Training 4 U Ltd and state those matters that we have agreed to state to the Board of Directors of Electrical Training 4 U Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Electrical Training 4 U Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Electrical Training 4 U Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Electrical Training 4 U Ltd. You consider that Electrical Training 4 U Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Electrical Training 4 U Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Carter Nicholls Ltd
Victoria House
Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS

15 September 2026

 

Electrical Training 4 U Ltd

(Registration number: 07238052)
Balance Sheet as at 30 April 2026

2026
£

2025
£

Fixed assets

13,591

17,937

Current assets

253,437

158,800

Prepayments and accrued income

5,635

10,333

Creditors: Amounts falling due within one year

(70,921)

(59,243)

Net current assets

188,151

109,890

Total assets less current liabilities

201,742

127,827

Creditors: Amounts falling due after more than one year

-

(834)

Accruals and deferred income

(800)

(650)

 

200,942

126,343

Capital and reserves

200,942

126,343

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Victoria House Stanbridge Industrial Park Staplefield Lane
Staplefield
Haywards Heath
RH17 6AS
England

These financial statements were authorised for issue by the director on 15 September 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2025 - 6).

For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Electrical Training 4 U Ltd

(Registration number: 07238052)
Balance Sheet as at 30 April 2026

Approved and authorised by the director on 15 September 2026
 

.........................................
Mr N Best
Director