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Registration number: 04485831

Electric Backroom Ltd

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Electric Backroom Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Electric Backroom Ltd

Company Information

Directors

Mr Marc Yeats

Mr David Eric William Rogers

Mr Mark Hewitt

Miranda Rathbone

Company secretary

Miranda Rathbone

Registered office

The Studio
Crepe Farm Business Park
Symondsbury
Brodport
DT6 6EY

Accountants

M W Burrough & Co 10 South Street
Bridport
Dorset
DT6 3NJ

 

Electric Backroom Ltd

(Registration number: 04485831)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

-

830

Current assets

11,278

5,712

Total assets less current liabilities

11,278

6,542

Accruals and deferred income

(8,100)

-

 

3,178

6,542

Reserves

3,178

6,542

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
The Studio Crepe Farm Business Park Symondsbury Brodport DT6 6EY

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2025 - 6).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 September 2026 and signed on its behalf by:
 

.........................................
Mr Marc Yeats
Director