1 April 2024 false No description of principal activity Taxfiler 2024.6 14230422business:PrivateLimitedCompanyLtd2024-04-012024-12-31 142304222024-03-31 142304222024-04-012024-12-31 14230422business:AuditExempt-NoAccountantsReport2024-04-012024-12-31 14230422business:FilletedAccounts2024-04-012024-12-31 142304222024-12-31 14230422business:Director12024-04-012024-12-31 14230422business:Director22024-04-012024-12-31 14230422business:RegisteredOffice2024-04-012024-12-31 142304222024-03-31 14230422core:WithinOneYear2024-12-31 14230422core:WithinOneYear2024-03-31 14230422core:AfterOneYear2024-12-31 14230422core:AfterOneYear2024-03-31 14230422core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 14230422core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14230422core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 14230422core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14230422core:PreviouslyStatedAmount2024-12-31 14230422core:PreviouslyStatedAmount2024-03-31 14230422business:SmallEntities2024-04-012024-12-31 14230422countries:EnglandWales2024-04-012024-12-31 14230422core:MotorVehicles2024-04-012024-12-31 14230422core:MotorVehicles2024-03-31 14230422core:MotorVehicles2024-12-31 142304222023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14230422 (England and Wales)
DENZEL POWER - CABLING & ENERGY SERVICES LTD Unaudited accounts for the period from 1 April 2024 to 31 December 2024
DENZEL POWER - CABLING & ENERGY SERVICES LTD Unaudited accounts Contents
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DENZEL POWER - CABLING & ENERGY SERVICES LTD Company Information for the period from 1 April 2024 to 31 December 2024
Directors
Joshua Denney Adrian Armer
Company Number
14230422 (England and Wales)
Registered Office
Unit 18 Glenfield Park One Philips Road Blackburn BB1 5PF United Kingdom
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DENZEL POWER - CABLING & ENERGY SERVICES LTD Statement of financial position as at 31 December 2024
31/12/2024 
31/03/2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
86,734 
89,221 
Current assets
Debtors
538,660 
441,037 
Cash at bank and in hand
77,641 
32,236 
616,301 
473,273 
Creditors: amounts falling due within one year
(618,200)
(640,982)
Net current liabilities
(1,899)
(167,709)
Total assets less current liabilities
84,835 
(78,488)
Creditors: amounts falling due after more than one year
(46,426)
(55,366)
Provisions for liabilities
Deferred tax
(15,626)
(21,111)
Net assets/(liabilities)
22,783 
(154,965)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
22,683 
(155,065)
Shareholders' funds
22,783 
(154,965)
For the period ending 31 December 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 1 January 2025 and were signed on its behalf by
Joshua Denney Director Company Registration No. 14230422
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DENZEL POWER - CABLING & ENERGY SERVICES LTD Notes to the Accounts for the period from 1 April 2024 to 31 December 2024
1
Statutory information
DENZEL POWER - CABLING & ENERGY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14230422. The registered office is Unit 18 Glenfield Park One, Philips Road, Blackburn, BB1 5PF, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% straight line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
109,707 
Additions
20,000 
At 31 December 2024
129,707 
Depreciation
At 1 April 2024
20,486 
Charge for the period
22,487 
At 31 December 2024
42,973 
Net book value
At 31 December 2024
86,734 
At 31 March 2024
89,221 
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DENZEL POWER - CABLING & ENERGY SERVICES LTD Notes to the Accounts for the period from 1 April 2024 to 31 December 2024
5
Debtors
31/12/2024 
31/03/2024 
£ 
£ 
Amounts falling due within one year
VAT
104,622 
14,333 
Trade debtors
434,038 
426,704 
538,660 
441,037 
6
Creditors: amounts falling due within one year
31/12/2024 
31/03/2024 
£ 
£ 
Bank loans and overdrafts
105,849 
135,247 
Obligations under finance leases and hire purchase contracts
25,789 
34,476 
Trade creditors
254,335 
307,905 
Taxes and social security
225,968 
120,641 
Other creditors
6,238 
21,628 
Loans from directors
21 
21,085 
618,200 
640,982 
7
Creditors: amounts falling due after more than one year
31/12/2024 
31/03/2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
46,426 
55,366 
8
Average number of employees
During the period the average number of employees was 5 (31/03/2024: 5).
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