REGISTERED NUMBER: 11128632 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

Elec 24/7 (Cambs) Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mr M Hallewell

REGISTERED OFFICE:

St George's House

14 George Street

Huntingdon

Cambridgeshire

PE29 3GH

REGISTERED NUMBER:

11128632 (England and Wales)

ACCOUNTANTS:

George Hay Partnership LLP

Chartered Accountants

St George's House

George Street

Huntingdon

Cambridgeshire

PE29 3GH

FIXED ASSETS

2,015

2,687

CURRENT ASSETS

56,801

32,797

CREDITORS

Amounts falling due within one year

(58,455

)

(37,774

)

NET CURRENT LIABILITIES

(1,654

)

(4,977

)

TOTAL ASSETS LESS CURRENT LIABILITIES

361

(2,290

)

CREDITORS

Amounts falling due after more than one year

-

(567

)

NET ASSETS/(LIABILITIES)

361

(2,857

)

CAPITAL AND RESERVES

361

(2,857

)

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

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

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

31/1/26

31/1/25

£

£

Mr M Hallewell

Balance outstanding at start of year

15,526

9,245

Amounts advanced

28,460

20,211

Amounts repaid

(24,472

)

(13,930

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

19,514

15,526

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 28 October 2026 and were signed by:

Mr M Hallewell - Director