REGISTERED NUMBER: 05729357 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Electro-tech (E.A.) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Ms E M Keyzor

Mr G T Keyzor

REGISTERED OFFICE:

Unit 4 Excalibur Road

Beacon Park

Gorleston

Great Yarmouth

Norfolk

NR31 7RQ

REGISTERED NUMBER:

05729357 (England and Wales)

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

400,420

394,195

400,420

394,195

CURRENT ASSETS

Stocks

21,317

17,722

Debtors

6

461,772

487,881

Cash at bank

763,932

333,819

1,247,021

839,422

CREDITORS

Amounts falling due within one year

7

793,650

536,368

NET CURRENT ASSETS

453,371

303,054

TOTAL ASSETS LESS CURRENT LIABILITIES

853,791

697,249

PROVISIONS FOR LIABILITIES

3,543

1,987

NET ASSETS

850,248

695,262

CAPITAL AND RESERVES

Called up share capital

102

102

Retained earnings

850,146

695,160

SHAREHOLDERS' FUNDS

850,248

695,262

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 directors acknowledge their 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 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.

The financial statements were approved by the Board of Directors and authorised for issue on 4 November 2026 and were signed on its behalf by:

Mr G T Keyzor - Director

1.	STATUTORY INFORMATION

Electro-tech (E.A.) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of ten years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2025 - 8 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2025

and 31 March 2026

15,000

AMORTISATION

At 1 April 2025

and 31 March 2026

15,000

NET BOOK VALUE

At 31 March 2026

-

At 31 March 2025

-

5.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 April 2025

386,246

98,471

484,717

Additions

-

10,204

10,204

Disposals

-

(21,495

)

(21,495

)

At 31 March 2026

386,246

87,180

473,426

DEPRECIATION

At 1 April 2025

-

90,522

90,522

Charge for year

-

3,543

3,543

Eliminated on disposal

-

(21,059

)

(21,059

)

At 31 March 2026

-

73,006

73,006

NET BOOK VALUE

At 31 March 2026

386,246

14,174

400,420

At 31 March 2025

386,246

7,949

394,195

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

446,113

428,305

Other debtors

15,659

59,576

461,772

487,881

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade creditors

688,548

485,771

Taxation and social security

83,641

40,104

Other creditors

21,461

10,493

793,650

536,368