Company Registration No. 14669447 (England and Wales)
Electratec Limited
Unaudited accounts
for the year ended 28 February 2026
Electratec Limited
Unaudited accounts
Contents
Electratec Limited
Company Information
for the year ended 28 February 2026
Company Number
14669447 (England and Wales)
Accountants
Zero Hours Accounting Ltd
1 Hamilton Court
Hawarden
Flintshire
CH5 3SS
Electratec Limited
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
11,727
Creditors: amounts falling due within one year
(1,862)
Profit and loss account
12,648
Shareholders' funds
12,649
For the year ending 28 February 2026 the company 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 November 2026 and were signed on its behalf by
Thomas Wilson
Director
Company Registration No. 14669447
Electratec Limited
Notes to the Accounts
for the year ended 28 February 2026
Electratec Limited is a private company, limited by shares, registered in England and Wales, registration number 14669447.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 28 February 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2025.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2026
Taxes and social security
1,862
Electratec Limited
Notes to the Accounts
for the year ended 28 February 2026
6
Average number of employees
During the year the average number of employees was 0.