ELECTROTECH PROJECT SERVICES LIMITED

Registered Number
10055932
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

Company Information
for the year from 1 April 2025 to 31 March 2026


Directors	D P Hammond
	M Hammond


Registered Number	10055932 (England and Wales)

ELECTROTECH PROJECT SERVICES LIMITED

Statement of Financial Position
31 March 2026

	2026 £	2025 £

Fixed Assets	3,247	2,387

Current Assets	50,720	33,112
Prepayments and accrued income	308	993
Creditors amounts falling due within one year	(22,683)	(23,807)
Net current assets (liabilities)	28,345	10,298

Total assets less current liabilities	31,592	12,685

Creditors amounts falling due after one year	(26,439)	(4,371)
Accruals and deferred income	-	(138)
Net assets (liabilities)	5,153	8,176
Capital and reserves	5,153	8,176

The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their 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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).
Directors advances, credits and guarantees
The overdrawn balance brought forward on the directors loan account was £23,336. New advances were made to the directors during the year of amounts totalling £6,004, resulting in an overdrawn balance carried forward of £29,340 at the year end. This balance will be fully repaid within nine months of the year end. Interest has been charged on the overdrawn balance at 2.25%.

The financial statements were approved and authorised for issue by the Board of Directors on 2 October 2026, and are signed on its behalf by:

D P Hammond
Director
Registered Company No. 10055932