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REGISTERED NUMBER: 10786028 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2024

FOR

DMO ELECTRICAL SOLUTIONS LIMITED

DMO ELECTRICAL SOLUTIONS LIMITED (REGISTERED NUMBER: 10786028)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


DMO ELECTRICAL SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 5 APRIL 2024







DIRECTOR: Mr D O'Halloran



REGISTERED OFFICE: 116 Risedale Road
Barrow In Furness
Cumbria
LA13 9RB



REGISTERED NUMBER: 10786028 (England and Wales)



BANKERS: Lloyds Bank plc
121-135 Dalton Road
Barrow-in-Furness
Cumbria
LA14 1HZ

DMO ELECTRICAL SOLUTIONS LIMITED (REGISTERED NUMBER: 10786028)

ABRIDGED BALANCE SHEET
5 APRIL 2024

5.4.24 5.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 465 916

CURRENT ASSETS
Debtors 13,362 13,974
Cash at bank 1,231 3,546
14,593 17,520
CREDITORS
Amounts falling due within one year 2,089 1,368
NET CURRENT ASSETS 12,504 16,152
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,969

17,068

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 12,869 16,968
SHAREHOLDERS' FUNDS 12,969 17,068

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 5 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 January 2025 and were signed by:





Mr D O'Halloran - Director


DMO ELECTRICAL SOLUTIONS LIMITED (REGISTERED NUMBER: 10786028)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024

1. STATUTORY INFORMATION

DMO Electrical Solutions 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on cost
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 6 April 2023
and 5 April 2024 26,286
DEPRECIATION
At 6 April 2023 25,370
Charge for year 451
At 5 April 2024 25,821
NET BOOK VALUE
At 5 April 2024 465
At 5 April 2023 916

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 5.4.24 5.4.23
value: £    £   
90 Ordinary £1 90 90
10 A Ordinary £1 10 10
100 100

DMO ELECTRICAL SOLUTIONS LIMITED (REGISTERED NUMBER: 10786028)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 5 APRIL 2024

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 5 April 2024 and 5 April 2023:

5.4.24 5.4.23
£    £   
Mr D O'Halloran
Balance outstanding at start of year 12,256 14,349
Amounts advanced 13,127 12,256
Amounts repaid (12,256 ) (14,349 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 13,127 12,256

During the financial year the director was charged £282 (2023: £263) interest on the loan which is unsecured and repayable on demand.

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr D O'Halloran.