Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-312026-03-3112025-04-01falseNo description of principal activity2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 07606031 2025-04-01 2026-03-31 07606031 2024-04-01 2025-03-31 07606031 2026-03-31 07606031 2025-03-31 07606031 c:Director1 2025-04-01 2026-03-31 07606031 c:RegisteredOffice 2025-04-01 2026-03-31 07606031 d:CurrentFinancialInstruments 2026-03-31 07606031 d:CurrentFinancialInstruments 2025-03-31 07606031 d:Non-currentFinancialInstruments 2026-03-31 07606031 d:Non-currentFinancialInstruments 2025-03-31 07606031 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07606031 c:FullAccounts 2025-04-01 2026-03-31 07606031 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07606031 c:Micro-entities 2025-04-01 2026-03-31 07606031 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure

Registered number: 07606031









ELECTRASOLAR LTD








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

 
ELECTRASOLAR LTD
 
 
COMPANY INFORMATION


Director
Mr B Ambrose 




Registered number
07606031



Registered office
51 Manor Lane
Alconbury

Cambridge

PE28 4EH




Accountants
Lakin Rose Limited
Chartered Accountants

Cambridge House

Camboro Business Park

Girton

Cambridge

CB3 0QH





 
ELECTRASOLAR LTD
 

CONTENTS



Page
Balance Sheet
 
1 - 2


 
ELECTRASOLAR LTD
REGISTERED NUMBER: 07606031

BALANCE SHEET
AS AT 31 MARCH 2026

2026
2025
£
£


Fixed assets
113,222
104,509

Current assets
146,458
165,705

Creditors: amounts falling due within one year
(45,738)
(58,895)

Net current assets
 
 
100,720
 
 
106,810

Total assets less current liabilities
213,942
211,319

Creditors: amounts falling due after more than one year
(10,993)
(14,366)


Net assets
202,949
196,953



Capital and reserves
202,949
196,953


Notes


General information

The company is a private company limited by shares and is incorporated in England and Wales. The address of its registered office is 51 Manor Lane, Alconbury, Cambridge, PE28 4EH.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2025 - 1).


Directors' benefits: advances, credits and guarantees

Included within creditors: amounts falling due within one year is a loan from a director amounting to £2,692 (2025 - £902 loan to a director included in current assets). The movements in the year are represented by advances of £9,186 and repayments of £10,976. The amount was interest free and repayable on demand.
Page 1

 
ELECTRASOLAR LTD
REGISTERED NUMBER: 07606031
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026



Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 4 September 2026.



Mr B Ambrose
Director

 
Page 2