REGISTERED NUMBER: 08418564 (England and Wales)

ELECTRO TECHNICAL UK (MIDLANDS) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

Page

Balance Sheet

1

FIXED ASSETS

38,432

50,732

CURRENT ASSETS

151,179

164,160

CREDITORS

Amounts falling due within one year

(83,817

)

(127,491

)

NET CURRENT ASSETS

67,362

36,669

TOTAL ASSETS LESS CURRENT LIABILITIES

105,794

87,401

CREDITORS

Amounts falling due after more than one year

(21,382

)

(43,973

)

NET ASSETS

84,412

43,428

CAPITAL AND RESERVES

84,412

43,428

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Electro Technical UK (Midlands) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08418564

Registered office:

7 St John Street

Mansfield

Nottinghamshire

NG18 1QH

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

2026

2025

£

£

Mr Jamie Brownley

Balance outstanding at start of year

-

-

Amounts advanced

9,942

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

9,942

-

No interest charge on the above amounts.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 9 October 2026 and were signed by:

Mr Jamie Brownley - Director