EC Electrical Solutions Ltd

Registered Number: 12485806 EC Electrical Solutions Ltd
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	5	54,893	50,050
		54,893	50,050
Current assets
Stocks		7,048	9,311
Debtors		45,738	32,574
Cash at bank and in hand		141,451	158,637
		194,237	200,522
Creditors: amount falling due within one year		(228,439)	(191,763)
Net current assets		(34,202)	8,759

Total assets less current liabilities		20,691	58,809
Creditors: amount falling due after more than one year		(19,835)	(23,088)
Net assets		856	35,721

Capital and reserves
Called up share capital	6	300	300
Profit and loss account		556	35,421
Shareholders' funds		856	35,721

For the year ended 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 26 October 2026 and were signed on its behalf by:

-------------------------------
Elliot Cook
Director

-------------------------------
Paul Thompson
Director

EC Electrical Solutions Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

EC Electrical Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12485806, registration address Unit 37 Space Business Centre, Olympus Park, Gloucester, Gloucestershire, GL2 4AL.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Government grants

Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.

Finance lease and hire purchase charges

The finance element of the rental payment is charged to the income statement on a straight line basis.

Website cost

Planning and operating costs for the company's website are charged to the income statement as incurred.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	33% Straight Line
Motor Vehicles	20% Reducing Balance
Computer Equipment	33% Straight Line

Assets on finance lease and hire purchase

Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Directors' Emoluments

	2026 £	2025 £
Administrative Expenses
Directors Salaries	25,140	24,091
	25,140	24,091

Staff Costs

	2026 £	2025 £
Wages and salaries	188,842	163,512
Social security costs	7,207	6,742
Pension costs, defined contribution plan	2,892	2,633
Other staff costs	895	255
	199,836	173,142

4.	Average number of employees Average number of employees during the period was 7 (2025 : 5).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
At 01 April 2025	3,773	76,757	182	80,712
Additions	-	17,579	1,667	19,246
Disposals	-	-	-	-
At 31 March 2026	3,773	94,336	1,849	99,958
Depreciation
At 01 April 2025	3,431	27,109	122	30,662
Charge for year	342	13,445	616	14,403
On disposals	-	-	-	-
At 31 March 2026	3,773	40,554	738	45,065
Net book values
Closing balance as at 31 March 2026	-	53,782	1,111	54,893
Opening balance as at 01 April 2025	342	49,648	60	50,050

Share Capital

Allotted, called up and fully paid	2026 £	2025 £
150 Class A shares of £1.00 each	150	150
150 Class B shares of £1.00 each	150	150
	300	300