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Company Registration No. 11382343 (England and Wales)
DMU Electrical Solutions Limited Unaudited accounts for the year ended 31 May 2024
DMU Electrical Solutions Limited Unaudited accounts Contents
Page
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DMU Electrical Solutions Limited Company Information for the year ended 31 May 2024
Director
Mr Dean Clarke
Company Number
11382343 (England and Wales)
Registered Office
3 Curlew Close Coalville Leicestershire LE67 4BD England
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DMU Electrical Solutions Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,491 
13,988 
Current assets
Debtors
13,233 
14,431 
Cash at bank and in hand
4,477 
3,415 
17,710 
17,846 
Creditors: amounts falling due within one year
(12,737)
(19,517)
Net current assets/(liabilities)
4,973 
(1,671)
Net assets
15,464 
12,317 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,364 
12,217 
Shareholders' funds
15,464 
12,317 
For the year ending 31 May 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 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 3 January 2025 and were signed on its behalf by
Mr Dean Clarke Director Company Registration No. 11382343
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DMU Electrical Solutions Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
DMU Electrical Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 11382343. The registered office is 3 Curlew Close, Coalville, Leicestershire, LE67 4BD, England.
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 year, 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:
Plant & machinery
25% per annum
Motor vehicles
25% per annum
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
4,809 
27,300 
7,958 
40,067 
At 31 May 2024
4,809 
27,300 
7,958 
40,067 
Depreciation
At 1 June 2023
3,411 
18,182 
4,486 
26,079 
Charge for the year
349 
2,280 
868 
3,497 
At 31 May 2024
3,760 
20,462 
5,354 
29,576 
Net book value
At 31 May 2024
1,049 
6,838 
2,604 
10,491 
At 31 May 2023
1,398 
9,118 
3,472 
13,988 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,233 
14,431 
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DMU Electrical Solutions Limited Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
643 
4,503 
Trade creditors
(10)
- 
Taxes and social security
11,302 
13,380 
Loans from directors
171 
1,063 
Accruals
631 
571 
12,737 
19,517 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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